| Revenue | DKK 1,5M | -79% |
| EBITDA | DKK -3,5M | -232% |
| Net profit | DKK -2,9M | -288% |
| Total assets | DKK 18,8M | -35% |
| Equity | DKK 8,5M | -35% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.064 | 6.602 | 5.838 | 6.674 | 7.164 | 7.472 | 8.955 | 7.207 | 6.941 | 6.731 | 6.249 | 6.060 | 7.435 | 1.533 |
| Staff expenses | -5.662 | -5.467 | -4.592 | -5.292 | -6.173 | -6.402 | -6.766 | -5.150 | -4.783 | -5.178 | -4.638 | -4.909 | -4.814 | -4.986 |
| EBITDA | 1.402 | 1.136 | 1.246 | 1.382 | 991 | 1.070 | 2.189 | 2.057 | 2.151 | 1.553 | 1.611 | 1.151 | 2.621 | -3.453 |
| Depreciation & amort. | -175 | -183 | -193 | -184 | -173 | -174 | -230 | -195 | -147 | -172 | -189 | -185 | -151 | -129 |
| EBIT | 1.227 | 953 | 1.053 | 1.199 | 818 | 896 | 1.959 | 1.862 | 2.004 | 1.381 | 1.422 | 966 | 2.469 | -3.582 |
| Net financials | -922 | -846 | -893 | -778 | -731 | -708 | -892 | -657 | -514 | -334 | -151 | -313 | -467 | -196 |
| Profit before tax | 305 | 107 | 161 | 421 | 87 | 188 | 1.066 | 1.231 | 1.490 | 1.047 | 1.271 | 653 | 2.002 | -3.779 |
| Tax | 78 | 20 | 39 | 89 | 20 | 44 | 244 | 279 | 342 | 262 | 287 | 149 | 446 | -851 |
| Net profit | 227 | 88 | 121 | 332 | 68 | 145 | 823 | 951 | 1.148 | 785 | 984 | 505 | 1.556 | -2.927 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.777 | 26.353 | 26.976 | 26.928 | 27.550 | 27.877 | 28.158 | 27.139 | 25.478 | 26.217 | 26.116 | 26.413 | 28.892 | 18.814 |
| Equity | 5.615 | 5.703 | 5.824 | 6.156 | 6.224 | 6.368 | 7.191 | 8.142 | 9.291 | 10.076 | 11.060 | 11.414 | 12.970 | 8.487 |
| Long-term debt | 6.146 | 5.722 | 5.175 | 4.836 | 4.211 | 2.991 | 2.542 | 2.089 | 1.637 | 1.417 | 2.450 | 2.328 | 5.417 | 2.080 |
| Short-term debt | 13.828 | 14.763 | 15.830 | 15.817 | 17.007 | 18.419 | 18.355 | 16.813 | 14.482 | 14.652 | 12.559 | 12.632 | 10.473 | 8.247 |
| Total debt | 19.974 | 20.484 | 21.005 | 20.653 | 21.218 | 21.410 | 20.897 | 18.902 | 16.119 | 16.068 | 15.010 | 14.960 | 15.890 | 10.327 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 1981 | — | — |
MV Management | Management | 1981 | — | — |
SL Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anders Kølbæk Holding ApS | Company | 50.0% | 50.0% | 2025 |
NIELS ERIK LUNDFOLD HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
TØRRING AUTOLAGER ApS | Company | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Lundfold | Management | 0 companies |
| Michael Vincent Bram Raun | Management | 0 companies |
| Søren Lillevang Lundfold | Management | 0 companies |
| Anders Priess Kølbæk | Board of Directors | 0 companies |
| Lars Bundgaard Larsen | Chairman | 0 companies |
| Lars Tavsen | Board of Directors | 0 companies |