| Revenue | DKK 3,5M | -5% |
| EBITDA | DKK 998K | -7% |
| Net profit | DKK 461K | -13% |
| Total assets | DKK 6,6M | +4% |
| Equity | DKK 2,6M | +21% |
| Employees | 12 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.932 | 4.349 | 4.203 | 3.186 | 3.628 | 3.709 | 3.525 |
| Staff expenses | -3.774 | -3.523 | -3.484 | -4.131 | -2.998 | -2.633 | -2.527 |
| EBITDA | 117 | 826 | 719 | -945 | 630 | 1.076 | 998 |
| Depreciation & amort. | -270 | -299 | -303 | -335 | -358 | -179 | -177 |
| EBIT | -153 | 527 | 416 | -1.280 | 272 | 897 | 821 |
| Net financials | -97 | -58 | -52 | -28 | -31 | -206 | -231 |
| Profit before tax | -249 | 469 | 364 | -1.309 | 241 | 692 | 590 |
| Tax | -52 | 104 | 87 | -283 | 60 | 159 | 129 |
| Net profit | -197 | 365 | 277 | -1.026 | 181 | 533 | 461 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 6.929 | 6.811 | 7.521 | 7.584 | 6.363 | 6.334 | 6.567 |
| Equity | 4.076 | 4.290 | 4.417 | 3.242 | 1.622 | 2.155 | 2.616 |
| Long-term debt | 1.554 | 1.430 | 1.454 | 2.309 | 2.629 | 2.317 | 2.125 |
| Short-term debt | 1.221 | 977 | 1.541 | 2.033 | 2.111 | 1.818 | 1.652 |
| Total debt | 2.775 | 2.406 | 2.995 | 4.342 | 4.741 | 4.134 | 3.777 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2018 | — | — |
KW Founder | Founder | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arne Traugott Vorsø Elkjær Holding ApS | Company | 66.7% | 66.7% | 2021 |
Peter Villadsen Holding ApS | Company | 25.0% | 25.0% | 2021 |
Aidt Slagtehus Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Traugott Vorsø Elkjær | Management | 0 companies |
| Kurt Winther Vestergaard | Founder | 0 companies |