| Revenue | DKK 2,2M | +21% |
| EBITDA | DKK 1,2M | +67% |
| Net profit | DKK 892K | +63% |
| Total assets | DKK 6M | -1% |
| Equity | DKK 2,3M | +5% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.145 | 2.613 | 1.976 | 1.841 | 2.235 |
| Staff expenses | -6.308 | -6.756 | -0 | -5.835 | -6.512 |
| EBITDA | 1.054 | 1.482 | 731 | 698 | 1.167 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.054 | 1.482 | 731 | 698 | 1.167 |
| Net financials | -29 | -30 | -24 | 2 | -24 |
| Profit before tax | 1.025 | 1.452 | 707 | 700 | 1.144 |
| Tax | 224 | 319 | 152 | 151 | 251 |
| Net profit | 801 | 1.133 | 554 | 549 | 892 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.703 | 6.479 | 4.576 | 6.032 | 5.970 |
| Equity | 2.207 | 2.540 | 1.994 | 2.228 | 2.333 |
| Long-term debt | 1.383 | 855 | 720 | 586 | 453 |
| Short-term debt | 2.731 | 2.823 | 1.532 | 2.866 | 2.859 |
| Total debt | 4.113 | 3.678 | 2.252 | 3.452 | 3.312 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AF Management | Management | 2013 |
| Former (1) | ||
ET Management | Management | 1985 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 1985 | |
| Former (3) | ||
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 1985 – 1990 | |
| Board of Directors | 1985 – 1987 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Frederiksen | Management | 0 companies |
| Erling Tranberg Madsen | Management | 0 companies |
| Thomas Jepsen | Board of Directors | 0 companies |
| Hanne Frederiksen | Board of Directors | 0 companies |
| Ulla Frederiksen | Board of Directors | 0 companies |
| Helge Frederiksen | Chairman | 0 companies |
| Lis Frederiksen | Board of Directors | 0 companies |