| Revenue | DKK 447,4M | -3% |
| EBITDA | DKK -6,1M | -426% |
| Net profit | DKK 4,2M | -30% |
| Total assets | DKK 261,3M | -7% |
| Equity | DKK 112,9M | +4% |
| Employees | 179 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66.390 | 74.373 | 90.701 | 95.324 | 109.763 | 332.879 | 328.669 | 357.966 | 358.975 | 404.836 | 460.853 | 447.443 |
| Staff expenses | -62.564 | -71.346 | -77.034 | -85.836 | -97.119 | -100.822 | -99.990 | -107.075 | -102.272 | -113.687 | -132.570 | -135.849 |
| EBITDA | 3.825 | 2.159 | 13.015 | 9.488 | 12.644 | 6.855 | 11.777 | 3.380 | 1.224 | 4.945 | 1.866 | -6.079 |
| Depreciation & amort. | -1.619 | -1.438 | -1.061 | -898 | -1.255 | -1.231 | -1.053 | -1.288 | -1.543 | -1.848 | -1.291 | -1.132 |
| EBIT | 2.206 | 721 | 11.954 | 8.590 | 11.389 | 5.624 | 10.724 | 2.092 | -319 | 3.097 | 575 | -7.210 |
| Net financials | 1.196 | 792 | -2.202 | -462 | -332 | 3.260 | 2.570 | 4.158 | 8.255 | 10.145 | 7.648 | 12.935 |
| Profit before tax | 3.402 | 1.513 | 9.752 | 8.128 | 11.057 | 8.885 | 13.294 | 6.249 | 7.936 | 13.242 | 8.222 | 5.724 |
| Tax | 719 | 594 | 2.383 | 1.803 | 2.548 | 1.964 | 2.983 | 1.375 | 1.739 | 3.173 | 2.147 | 1.475 |
| Net profit | 2.684 | 919 | 7.369 | 6.326 | 8.508 | 6.921 | 10.311 | 4.875 | 6.197 | 10.069 | 6.075 | 4.249 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 129.333 | 121.673 | 106.735 | 145.169 | 166.526 | 169.899 | 181.527 | 225.413 | 212.786 | 264.143 | 281.802 | 261.275 |
| Equity | 42.579 | 43.498 | 50.867 | 57.193 | 65.701 | 72.622 | 82.933 | 87.807 | 91.377 | 102.128 | 108.695 | 112.944 |
| Long-term debt | 0 | 0 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 24.768 | 17.250 | 15.591 | 16.763 | 18.208 |
| Short-term debt | 82.824 | 71.977 | 33.561 | 63.000 | 73.127 | 70.261 | 66.965 | 92.545 | 91.246 | 130.877 | 139.356 | 115.332 |
| Total debt | 82.824 | 71.977 | 48.561 | 78.000 | 88.127 | 85.261 | 81.965 | 117.313 | 108.496 | 146.469 | 156.119 | 133.540 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Audit | 1971 | — | — | |
MR Management | Management | 1971 | — | — |
TW Management | Management | 1971 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
LP Management | Management | 2002 | — | — |
JA Audit | Audit | 1971 | — | — |
TR Management | Management | 1999 | — | — |
KF Management | Management | 1997 | — | — |
EL Management | Management | 1971 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JH Management | Management | 1999 | — | — |
CI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AB Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
JT | Board of Directors | 1971 | — | — |
| Chairman | 1971 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1971 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Espe Kristensen | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Michael Ring | Management | 0 companies |
| Torben Willads Jensen | Management | 0 companies |
| Peter Asbæk Andersen | Chief Executive Officer | 0 companies |
| Lars Peter Nilsson | Management | 0 companies |
| Jens Anker Aundrup | Audit | 0 companies |
| Thomas Rudolf Stumpp | Management | 0 companies |
| Kim Fausing | Management | 0 companies |
| Eskild Lyngholm | Management | 0 companies |
| Axel Franck | Chief Executive Officer | 0 companies |
| Jens-Christian Holm Iversen | Management | 0 companies |
| Carl Ivan Magnus Carlander | Chief Executive Officer | 0 companies |
| Alex Bruno Sprenger | Management | 0 companies |
| Werner Andreas Wallner | Board of Directors | 0 companies |
| Bent Aage Andersen | Board of Directors | 0 companies |
| Noldi Mario Cerutti | Board of Directors | 0 companies |
| Timothy Patrick Ryan | Chairman | 0 companies |
| Erik Billum | Board of Directors | 0 companies |
| Ib Berg Nielsen | Board of Directors | 0 companies |
| Mandy Wang | Board of Directors | 0 companies |
| Klaus-Michael Christensen | Board of Directors | 0 companies |
| Kyriaki Maurer | Board of Directors | 0 companies |
| Felix Emanuel Hess | Board of Directors | 0 companies |
| Karl Rüdisser | Board of Directors | 0 companies |
| Jan Toft | Board of Directors | 0 companies |
| Per Claus Christensen | Chairman | 0 companies |
| Christian Michael Wind | Board of Directors | 0 companies |
| Franz Wirnsperger | Board of Directors | 0 companies |
| Robbert Egbert Johannes van der Feltz van der Sloot | Board of Directors | 0 companies |
| Reto Nett | Chairman | 0 companies |
| Svenia Roggenkamp | Board of Directors | 0 companies |
| Christian Høygaard-Nielsen | Board of Directors | 0 companies |
| Jens Schulte | Board of Directors | 0 companies |
| Heinz Nett | Chairman | 0 companies |
| Klaus Peter Risch | Board of Directors | 0 companies |
| Christian Caflisch | Board of Directors | 0 companies |
| Klaus Risch | Chairman | 0 companies |
| Johannes Dag Haugaard | Board of Directors | 0 companies |
| Nora Klug | Board of Directors | 0 companies |
| Nikolaus Peter Lothar Rich | Board of Directors | 0 companies |