| Revenue | DKK 3,1M | -18% |
| EBITDA | DKK 433K | -62% |
| Net profit | DKK -146K | -133% |
| Total assets | DKK 11,2M | +1% |
| Equity | DKK 8,5M | -2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.749 | 3.825 | 6.277 | 4.123 | 4.012 | 4.824 | 8.352 | 7.622 | 4.865 | 6.929 | 6.987 | 7.329 | 3.808 | 3.125 |
| Staff expenses | -3.507 | -2.949 | -2.862 | -3.035 | -2.644 | -2.823 | -2.840 | -3.060 | -3.093 | -3.077 | -2.679 | -2.993 | -2.666 | -2.692 |
| EBITDA | 4.242 | 876 | 3.415 | 1.088 | 1.368 | 2.001 | 5.513 | 4.562 | 1.771 | 3.852 | 4.308 | 4.335 | 1.142 | 433 |
| Depreciation & amort. | -321 | -318 | -327 | -318 | -303 | -343 | -236 | -497 | -452 | -535 | -525 | -549 | -621 | -597 |
| EBIT | 3.921 | 558 | 3.088 | 770 | 1.064 | 1.658 | 5.277 | 4.065 | 1.320 | 3.317 | 3.783 | 3.786 | 520 | -164 |
| Net financials | 258 | 338 | 638 | 914 | 811 | 748 | 776 | 610 | 50 | -57 | -68 | -46 | 36 | -23 |
| Profit before tax | 4.179 | 896 | 3.726 | 1.684 | 1.875 | 2.406 | 6.052 | 4.675 | 1.370 | 3.260 | 3.715 | 3.740 | 556 | -187 |
| Tax | 1.048 | 226 | 853 | 419 | 424 | 534 | 1.336 | 1.054 | 347 | 726 | 838 | 820 | 114 | -41 |
| Net profit | 3.131 | 670 | 2.873 | 1.265 | 1.452 | 1.872 | 4.716 | 3.622 | 1.023 | 2.534 | 2.877 | 2.920 | 442 | -146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.074 | 37.179 | 36.367 | 36.931 | 37.481 | 39.816 | 44.012 | 13.715 | 11.859 | 13.366 | 14.091 | 11.391 | 11.007 | 11.151 |
| Equity | 15.851 | 16.521 | 19.394 | 18.662 | 20.114 | 21.986 | 26.260 | 9.881 | 7.904 | 10.438 | 11.315 | 9.235 | 8.678 | 8.531 |
| Long-term debt | 9.395 | 7.622 | 7.991 | 8.531 | 8.314 | 7.165 | 5.997 | -313 | 0 | 508 | 1.034 | 0 | 0 | 0 |
| Short-term debt | 20.687 | 20.138 | 16.546 | 17.859 | 16.948 | 17.420 | 17.256 | 3.379 | 3.438 | 1.937 | 1.481 | 1.901 | 2.030 | 2.372 |
| Total debt | 20.687 | 20.138 | 16.546 | 17.859 | 16.948 | 17.420 | 17.256 | 3.379 | 3.438 | 2.445 | 2.515 | 1.901 | 2.030 | 2.372 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Management | Management | 1982 | — | — |
| Audit | 1982 | — | — | |
SM Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACTIVUS ApS | Company | 50.0% | 50.0% | 2005 |
INTENTIO ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Villy Pehrsson | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Søren Michael Pehrsson | Management | 0 companies |
| Klaus Pehrsson | Board of Directors | 0 companies |
| Tove Pehrsson | Board of Directors | 0 companies |
| Julie Elander Pehrsson | Board of Directors | 0 companies |
| Karin Elander | Board of Directors | 0 companies |