| Revenue | DKK -218K | +5% |
| EBITDA | DKK -1,2M | -1% |
| Net profit | DKK -21,3M | -262% |
| Total assets | DKK 19,8M | -57% |
| Equity | DKK 13,1M | -62% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 465 | 318 | 251 | 10 | -149 | -228 | -312 | -256 | -245 | -281 | -261 | -203 | -208 | -218 |
| Staff expenses | -0 | -1.020 | -1.021 | -1.000 | -864 | -828 | -823 | -821 | -698 | -828 | -838 | -931 | -991 | -989 |
| EBITDA | -843 | -937 | -770 | -990 | -1.012 | -1.056 | -1.135 | -1.077 | -944 | -1.109 | -1.099 | -1.134 | -1.199 | -1.207 |
| Depreciation & amort. | -0 | -0 | -71 | -62 | -68 | -81 | -68 | -68 | -78 | -68 | -79 | -84 | -95 | -89 |
| EBIT | -843 | -937 | -841 | -1.053 | -1.081 | -1.137 | -1.203 | -1.144 | -1.022 | -1.177 | -1.178 | -1.218 | -1.294 | -1.296 |
| Net financials | 468 | 1.539 | 4.430 | 4.895 | -989 | 2 | 391 | 443 | 2.674 | 3.950 | 4.797 | 6.657 | 18.174 | -20.866 |
| Profit before tax | -376 | 603 | 3.589 | 3.843 | -2.070 | -1.134 | -812 | -702 | 1.652 | 2.773 | 3.619 | 5.439 | 16.879 | -22.161 |
| Tax | -90 | 147 | 839 | 543 | -452 | -230 | -178 | 256 | -41 | 611 | 796 | 1.197 | 3.713 | -861 |
| Net profit | -286 | 455 | 2.750 | 3.299 | -1.618 | -905 | -634 | -957 | 1.693 | 2.163 | 2.823 | 4.242 | 13.166 | -21.300 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.095 | 15.465 | 18.755 | 21.529 | 18.448 | 17.460 | 16.840 | 15.978 | 17.772 | 21.436 | 25.158 | 29.999 | 46.171 | 19.842 |
| Equity | 13.415 | 13.870 | 16.092 | 16.322 | 11.504 | 10.599 | 9.965 | 9.008 | 10.701 | 13.597 | 16.545 | 20.914 | 34.208 | 13.127 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.238 | 1.088 | 2.260 | 4.813 | 6.945 | 6.861 | 6.875 | 6.970 | 7.056 | 7.257 | 8.010 | 8.439 | 11.285 | 6.715 |
| Total debt | 1.238 | 1.088 | 2.260 | 4.813 | 6.945 | 6.861 | 6.875 | 6.970 | 7.056 | 7.257 | 8.010 | 8.439 | 11.285 | 6.715 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Audit | Audit | 1980 | — | — |
GR Audit | Audit | 1980 | — | — |
AV Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. WALTHER JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Andersen | Audit | 0 companies |
| GREVE REVISION A/S | Audit | 0 companies |
| Anette Vinding | Management | 0 companies |
| Anders Walther Jensen | Board of Directors | 0 companies |
| Naja Beck Jensen | Board of Directors | 0 companies |
| Kirsten Valther Jensen | Board of Directors | 0 companies |