| Revenue | DKK 735K | +0% |
| EBITDA | DKK 80K | +179% |
| Net profit | DKK 65K | +195% |
| Total assets | DKK 1,2M | -7% |
| Equity | DKK 975K | +7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.577 | 1.425 | 1.147 | 1.280 | 1.249 | 1.253 | 1.161 | 920 | 782 | 852 | 661 | 985 | 737 | 735 |
| Staff expenses | -1.604 | -1.663 | -1.073 | -1.015 | -1.169 | -1.164 | -1.080 | -807 | -856 | -869 | -839 | -850 | -838 | -655 |
| EBITDA | -28 | -239 | 48 | 265 | 80 | 89 | 81 | 113 | -74 | -17 | -178 | 134 | -101 | 80 |
| Depreciation & amort. | 15 | 83 | 76 | -60 | -57 | -52 | -52 | -46 | -36 | -24 | -0 | -0 | -0 | -0 |
| EBIT | -43 | -322 | -28 | 205 | 24 | 37 | 29 | 67 | -110 | -41 | -178 | 134 | -101 | 80 |
| Net financials | 127 | 66 | 73 | 77 | 14 | 0 | -2 | 1 | -1 | -3 | -3 | 6 | 18 | 7 |
| Profit before tax | 85 | -256 | 45 | 281 | 38 | 37 | 27 | 68 | -111 | -45 | -181 | 140 | -83 | 87 |
| Tax | 28 | -58 | 22 | 75 | 17 | 21 | 10 | 20 | -21 | -1 | -36 | 30 | -15 | 21 |
| Net profit | 56 | -198 | 23 | 207 | 21 | 16 | 17 | 48 | -90 | -44 | -145 | 110 | -69 | 65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.029 | 3.099 | 2.809 | 3.214 | 2.757 | 2.121 | 1.888 | 1.728 | 1.401 | 1.597 | 1.477 | 1.581 | 1.332 | 1.241 |
| Equity | 2.313 | 2.115 | 2.138 | 2.345 | 1.866 | 1.082 | 1.099 | 1.147 | 1.057 | 1.013 | 867 | 978 | 909 | 975 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 716 | 983 | 670 | 869 | 891 | 1.039 | 789 | 580 | 344 | 584 | 610 | 604 | 423 | 266 |
| Total debt | 716 | 983 | 670 | 869 | 891 | 1.039 | 789 | 580 | 344 | 584 | 610 | 604 | 423 | 266 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2019 | — | — |
GL Management | Management | 1983 | — | — |
GM Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S AF 10/5 1956 | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Thorsing Nielsen | Management | 0 companies |
| Gunnar Lie | Management | 0 companies |
| Gert Mandsberg | Management | 0 companies |
| Torben Nørgaard Hansen | Board of Directors | 0 companies |
| Hans Bruun Thomsen | Board of Directors | 0 companies |
| Bent Hansen | Board of Directors | 0 companies |
| Viggo Erik Ladegaard | Board of Directors | 0 companies |
| Hanne Lie | Chairman | 0 companies |
| Henry Heiberg | Board of Directors | 0 companies |
| Hans Christian Anderskouv | Board of Directors | 0 companies |
| Henning Jørgensen | Board of Directors | 0 companies |