| Revenue | DKK 12M | +20% |
| EBITDA | DKK 1,1M | +36% |
| Net profit | DKK 247K | +154% |
| Total assets | DKK 6,6M | -6% |
| Equity | DKK -328K | +43% |
| Employees | 22 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 267 | 377 | 706 | 1.908 | 4.483 | 7.122 | 9.975 | 11.979 |
| Staff expenses | -592 | -843 | -1.048 | -1.590 | -3.982 | -7.862 | -9.173 | -10.891 |
| EBITDA | -325 | -466 | -342 | 318 | 500 | -739 | 803 | 1.088 |
| Depreciation & amort. | -42 | -79 | -84 | -92 | -185 | -368 | -397 | -464 |
| EBIT | -368 | -545 | -426 | 225 | 315 | -1.108 | 405 | 624 |
| Net financials | -26 | -53 | -33 | -41 | -84 | -251 | -280 | -306 |
| Profit before tax | -394 | -598 | -458 | 184 | 231 | -1.358 | 125 | 318 |
| Tax | -86 | -132 | -101 | 41 | 51 | -299 | 28 | 71 |
| Net profit | -308 | -467 | -358 | 144 | 180 | -1.059 | 97 | 247 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.385 | 1.391 | 1.388 | 1.849 | 5.057 | 6.538 | 7.019 | 6.591 |
| Equity | -258 | 55 | 63 | 206 | 387 | -673 | -575 | -328 |
| Long-term debt | 0 | 1 | 1 | 0 | 1.359 | 1.267 | 1.107 | 967 |
| Short-term debt | 1.642 | 1.335 | 1.315 | 1.578 | 3.159 | 5.786 | 6.372 | 5.863 |
| Total debt | 1.642 | 1.336 | 1.317 | 1.578 | 4.518 | 7.054 | 7.479 | 6.830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2025 | — | — |
AP Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AH Autolak Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Magnussen | Management | 0 companies |
| Arne Peter Hansen | Management | 0 companies |