| Revenue | DKK 13,5M | -53% |
| EBITDA | DKK -10,6M | -461% |
| Net profit | DKK -12M | -1752% |
| Total assets | DKK 16M | -65% |
| Equity | DKK -5,1M | -175% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.990 | 12.232 | 15.419 | 16.299 | 18.542 | 22.057 | 19.987 | 18.931 | 21.469 | 22.157 | 18.224 | 21.827 | 28.531 | 13.501 |
| Staff expenses | -13.406 | -11.451 | -13.769 | -13.597 | -14.859 | -19.594 | -18.602 | -16.696 | -20.453 | -20.753 | -19.181 | -21.108 | -25.599 | -24.086 |
| EBITDA | 585 | 781 | 1.651 | 2.702 | 3.683 | 2.463 | 1.385 | 2.234 | 1.015 | 1.404 | -957 | 719 | 2.931 | -10.585 |
| Depreciation & amort. | -173 | -142 | -142 | -94 | -169 | -287 | -510 | -659 | -708 | -820 | -599 | -818 | -913 | -702 |
| EBIT | 412 | 639 | 1.509 | 2.608 | 3.514 | 2.175 | 875 | 1.576 | 308 | 584 | -1.556 | -99 | 2.018 | -11.287 |
| Net financials | -190 | -151 | -117 | -54 | -47 | -26 | -75 | -114 | -145 | -146 | -379 | -763 | -1.186 | -991 |
| Profit before tax | 222 | 488 | 1.392 | 2.553 | 3.467 | 2.149 | 800 | 1.462 | 163 | 438 | -1.935 | -862 | 832 | -12.278 |
| Tax | 85 | 128 | 350 | 569 | 733 | 536 | 185 | 335 | 50 | 99 | -416 | -11 | 105 | -278 |
| Net profit | 137 | 359 | 1.042 | 1.984 | 2.735 | 1.612 | 615 | 1.127 | 113 | 339 | -1.518 | -850 | 727 | -12.001 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.466 | 13.480 | 17.853 | 23.616 | 24.890 | 15.896 | 22.070 | 22.747 | 25.238 | 27.987 | 28.823 | 42.701 | 45.507 | 15.959 |
| Equity | 2.485 | 2.845 | 3.886 | 5.471 | 7.705 | 8.818 | 8.933 | 8.059 | 8.172 | 8.511 | 6.993 | 6.142 | 6.869 | -5.132 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.848 |
| Short-term debt | 8.980 | 10.635 | 13.967 | 18.146 | 17.185 | 6.986 | 12.961 | 14.487 | 16.864 | 19.310 | 21.564 | 36.304 | 38.360 | 14.244 |
| Total debt | 8.980 | 10.635 | 13.967 | 18.146 | 17.185 | 6.986 | 12.961 | 14.487 | 16.864 | 19.310 | 21.564 | 36.304 | 38.360 | 21.091 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IA Management | Management | 1975 | — | — |
BA Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJØRN ASFERG HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
IB ASFERG HOLDING ApS | Company | 50.0% | 50.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Asferg | Management | 0 companies |
| Bjørn Asferg | Management | 0 companies |
| Jette Vang Asferg | Board of Directors | 0 companies |
| Ove Anker Petersen | Board of Directors | 0 companies |
| Maj Britt Lundgaard Asferg | Board of Directors | 0 companies |