| Revenue | DKK 43,3M | +58% |
| EBITDA | DKK 19M | +186% |
| Net profit | DKK 12,4M | +266% |
| Total assets | DKK 49,3M | +9% |
| Equity | DKK 30,6M | +41% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.334 | 25.891 | 19.041 | 23.658 | 17.069 | 29.876 | 33.757 | 23.161 | 27.650 | 20.488 | 26.554 | 27.367 | 43.339 |
| Staff expenses | -14.024 | -17.362 | -15.570 | -16.827 | -16.827 | -20.297 | -21.554 | -18.719 | -20.418 | -16.453 | -17.363 | -20.606 | -24.242 |
| EBITDA | 3.478 | 7.240 | 1.989 | 6.831 | 1.562 | 9.580 | 12.203 | 4.442 | 7.232 | 4.035 | 9.191 | 6.658 | 19.027 |
| Depreciation & amort. | -0 | -0 | -0 | -1.647 | -1.113 | -1.364 | -1.228 | -1.656 | -1.556 | -1.425 | -1.594 | -2.041 | -3.251 |
| EBIT | 3.478 | 7.240 | 1.989 | 5.185 | 449 | 8.215 | 10.975 | 2.786 | 5.675 | 2.610 | 7.596 | 4.617 | 15.776 |
| Net financials | -758 | -2.048 | -438 | -567 | -188 | -359 | -420 | -500 | -330 | -128 | -243 | -246 | 194 |
| Profit before tax | 2.720 | 5.192 | 1.550 | 4.618 | 262 | 7.856 | 10.555 | 2.286 | 5.345 | 2.482 | 7.353 | 4.370 | 15.971 |
| Tax | 689 | 1.315 | 391 | 1.114 | 74 | 1.732 | 2.326 | 505 | 1.178 | 548 | 1.616 | 970 | 3.521 |
| Net profit | 2.031 | 3.877 | 1.160 | 3.504 | 188 | 6.124 | 8.229 | 1.781 | 4.167 | 1.934 | 5.737 | 3.400 | 12.449 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.300 | 23.819 | 44.005 | 37.565 | 29.297 | 51.091 | 37.285 | 42.412 | 29.469 | 28.810 | 37.656 | 45.164 | 49.331 |
| Equity | — | 13.410 | 10.570 | 14.074 | 13.262 | 19.386 | 14.616 | 16.396 | 19.563 | 18.098 | 20.834 | 21.634 | 30.584 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 651 | 1.782 | 1.491 | 1.201 | 1.243 | 1.208 |
| Short-term debt | 20.950 | 24.352 | 24.769 | 22.327 | 15.257 | 23.344 | 20.538 | 23.155 | 7.736 | 9.222 | 15.621 | 22.287 | 17.538 |
| Total debt | 20.950 | 24.352 | 33.435 | 23.491 | 15.257 | 23.344 | 20.538 | 23.806 | 9.518 | 10.713 | 16.821 | 23.530 | 18.747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 1981 | — | — |
HJ Management | Management | 1981 | — | — |
| Audit | 1981 | — | — | |
JS Audit | Audit | 1999 | — | — |
AN Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASSENTOFT HOLDING A/S | Company | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Pedersen | Management | 0 companies |
| Hans Jørgen Sørensen | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jette Skjøt | Audit | 0 companies |
| Anders Netschajew Damgaard | Management | 0 companies |
| Erik Gammelmark Paaske | Board of Directors | 0 companies |
| Palle Skyldal | Board of Directors | 0 companies |
| Flemming Bjerregaard Rasmussen | Chairman | 0 companies |
| Jørgen Skjøt | Board of Directors | 0 companies |
| Uffe Gad Jørgensen | Chairman | 0 companies |
| Anne Damgaard Nielsen | Board of Directors | 0 companies |
| Sven Gunnar Schough | Board of Directors | 0 companies |
| Carl Damgaard Nielsen | Chairman | 0 companies |
| Niels Rasmussen | Board of Directors | 0 companies |
| Søren Holm | Board of Directors | 0 companies |
| Peter Damgaard Nielsen | Board of Directors | 0 companies |
| Jesper Kjeldsgaard Haugbølle | Chairman | 0 companies |
| Per Eslund Asmussen | Chairman | 0 companies |
| Bodil Bjerre Nielsen | Chairman | 0 companies |