| Revenue | DKK 13,4M | +7% |
| EBITDA | DKK 686K | -63% |
| Net profit | DKK -49K | -105% |
| Total assets | DKK 17,8M | +3% |
| Equity | DKK 4,6M | -1% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.498 | 5.799 | 6.164 | 6.776 | 7.980 | 8.817 | 9.840 | 9.722 | 8.504 | 7.010 | 9.780 | 10.154 | 12.490 | 13.394 |
| Staff expenses | -2.884 | -4.906 | -5.346 | -5.757 | -7.365 | -8.195 | -9.185 | -9.437 | -8.643 | -7.268 | -8.977 | -9.114 | -10.659 | -12.709 |
| EBITDA | -386 | 892 | 818 | 1.020 | 615 | 622 | 655 | 285 | -139 | -258 | 802 | 1.041 | 1.831 | 686 |
| Depreciation & amort. | 33 | -73 | -36 | -81 | -73 | -81 | -97 | -79 | -69 | -84 | -37 | -39 | -87 | -168 |
| EBIT | -419 | 820 | 782 | 939 | 543 | 542 | 558 | 206 | -207 | -342 | 765 | 1.001 | 1.744 | 517 |
| Net financials | -119 | -209 | -265 | -201 | -183 | -128 | -101 | -89 | -102 | -67 | -111 | -243 | -405 | -549 |
| Profit before tax | -538 | 611 | 517 | 738 | 360 | 413 | 457 | 117 | -310 | -409 | 654 | 758 | 1.338 | -32 |
| Tax | -131 | 156 | 135 | 185 | 92 | 100 | 103 | 31 | -62 | -88 | 149 | 175 | 302 | 17 |
| Net profit | -407 | 455 | 383 | 553 | 268 | 313 | 354 | 86 | -247 | -321 | 505 | 583 | 1.037 | -49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.756 | 7.289 | 7.315 | 8.098 | 10.034 | 10.346 | 9.923 | 10.504 | 8.986 | 9.686 | 14.174 | 11.453 | 17.252 | 17.822 |
| Equity | 1.263 | 1.718 | 2.101 | 2.654 | 2.922 | 3.235 | 3.589 | 3.063 | 2.816 | 2.495 | 3.000 | 3.583 | 4.619 | 4.570 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 419 | 655 | 660 | 674 | 686 | 715 |
| Short-term debt | 5.493 | 5.571 | 5.167 | 5.410 | 7.086 | 7.090 | 6.326 | 7.441 | 5.750 | 6.537 | 10.514 | 7.196 | 11.739 | 12.311 |
| Total debt | 5.493 | 5.571 | 5.167 | 5.410 | 7.086 | 7.090 | 6.326 | 7.441 | 6.169 | 7.192 | 11.174 | 7.870 | 12.425 | 13.026 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Management | Management | 1984 | — | — |
AH Audit | Audit | 1984 | — | — |
EH Management | Management | 1992 | — | — |
HS Management | Management | 1984 | — | — |
PA Management | Management | 1984 | — | — |
CE Audit | Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AABENTOFT HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
Aabentoft Holding II ApS | Company | 20.0% | 20.0% | 2022 |
Aabentoft Holding 3.0 ApS | Company | 20.0% | 20.0% | 2022 |
Werge Invest ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Leon Sørensen | Management | 0 companies |
| Anders Hjortshøj | Audit | 0 companies |
| Erik Hjortkjær Andersen | Management | 0 companies |
| Hans Schøning | Management | 0 companies |
| Per Aabentoft | Management | 0 companies |
| Carl Ervin Seibt | Audit | 0 companies |
| Lene Paulli | Board of Directors | 0 companies |
| Niels Lyhne | Board of Directors | 0 companies |
| Carsten Nielsen | Board of Directors | 0 companies |
| Søren Tvede Larsen | Board of Directors | 0 companies |
| Carsten Lau Kjærgård | Board of Directors | 0 companies |
| Jens Alfred Vendelbo | Board of Directors | 0 companies |
| Leif Max Hansen | Board of Directors | 0 companies |
| Margit Aabentoft | Board of Directors | 0 companies |
| Laurs Laursen | Chairman | 0 companies |
| Marlene Paulli Rasmussen | Board of Directors | 0 companies |
| Flemming Alnor Bøgsted | Board of Directors | 0 companies |
| Keld Mølgaard Jørgensen | Board of Directors | 0 companies |
| Ole Lykke Ravnsbo | Board of Directors | 0 companies |
| Allan Rømer | Board of Directors | 0 companies |
| Paul Riis Arndt | Board of Directors | 0 companies |
| Preben Klement Andersen | Board of Directors | 0 companies |
| Gert Rode Madsen | Board of Directors | 0 companies |