| Revenue | DKK 856M | +11% |
| EBITDA | DKK 80M | +43% |
| Net profit | DKK 10,9M | +265% |
| Total assets | DKK 554,2M | +5% |
| Equity | DKK 166,9M | +7% |
| Employees | 454 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 625.262 | 701.059 | 775.731 | 771.044 | 855.966 |
| Staff expenses | -180.080 | -194.147 | -205.254 | -205.961 | -220.694 |
| EBITDA | 78.951 | 90.981 | 83.195 | 55.843 | 79.988 |
| Depreciation & amort. | -54.584 | -58.986 | -61.593 | -56.543 | -67.172 |
| EBIT | 24.367 | 31.995 | 21.602 | -700 | 12.816 |
| Net financials | 5.666 | 10.800 | 4.707 | 4.370 | 362 |
| Profit before tax | 30.033 | 42.795 | 26.309 | 3.670 | 13.178 |
| Tax | 4.412 | 6.716 | 4.830 | 689 | 2.300 |
| Net profit | 25.621 | 36.079 | 21.479 | 2.981 | 10.878 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 603.854 | 696.399 | 532.771 | 525.919 | 554.240 |
| Equity | 107.700 | 143.755 | 153.569 | 155.984 | 166.924 |
| Long-term debt | 298.135 | 289.467 | 85.328 | 98.320 | 109.153 |
| Short-term debt | 189.188 | 253.371 | 285.882 | 265.419 | 274.861 |
| Total debt | 487.323 | 542.838 | 371.210 | 363.739 | 384.014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TA Management | Management | 2013 |
JR Management | Management | 2013 |
IJ Management | Management | 2005 |
| Former (2) | ||
KA Management | Management | 1981 – 1988 |
AV Management | Management | 1981 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1981 | |
| Chairman | 2023 | |
| Board of Directors | 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Anthony | Management | 0 companies |
| Tommy Andersen | Management | 0 companies |
| Jan Rene Andersen | Management | 0 companies |
| Alex Villy Andersen | Management | 0 companies |
| Ib Jørgen Andersen | Management | 0 companies |
| Elin Aase Andersen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Per John Nielsen | Board of Directors | 0 companies |