| Revenue | DKK 392,6M | -7% |
| EBITDA | DKK 9,1M | +8% |
| Net profit | DKK 7,2M | -29% |
| Total assets | DKK 231,2M | -1% |
| Equity | DKK 172,1M | +4% |
| Employees | 85 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.018.520 | 1.023.786 | 992.458 | 901.722 | 569.030 | 522.120 | 455.421 | 366.720 | 340.574 | 434.899 | 420.232 | 392.555 |
| Staff expenses | -135.197 | -137.049 | -137.416 | -127.911 | -90.601 | -87.460 | -77.371 | -47.460 | -43.174 | -52.755 | -51.508 | -46.230 |
| EBITDA | 22.063 | 27.868 | 15.594 | 14.688 | 14.535 | 13.923 | 14.343 | 8.279 | 8.480 | 12.314 | 8.419 | 9.091 |
| Depreciation & amort. | -11.471 | -10.169 | -8.848 | -8.406 | -8.060 | -7.379 | -7.863 | -3.636 | -3.589 | -4.181 | -3.564 | -806 |
| EBIT | 10.592 | 17.699 | 6.746 | 6.282 | 6.475 | 6.544 | 6.480 | 4.643 | 4.891 | 8.133 | 4.855 | 8.285 |
| Net financials | -13.330 | -5.909 | -554 | 724 | 3.145 | -1.523 | -426 | 1.310 | 670 | -146 | 885 | 896 |
| Profit before tax | -2.738 | 11.790 | 6.192 | 7.006 | 9.620 | 5.021 | 6.054 | 5.953 | 5.561 | 7.987 | 5.740 | 9.181 |
| Tax | -278 | 3.851 | 1.159 | 505 | 1.543 | 992 | 1.766 | -8.024 | -3.064 | -1.528 | -4.423 | 2.008 |
| Net profit | -2.460 | 7.939 | 5.033 | 6.501 | 8.077 | 4.029 | 4.288 | 13.977 | 8.625 | 9.515 | 10.163 | 7.173 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 476.841 | 421.428 | 410.981 | 421.029 | 333.605 | 360.456 | 287.013 | 247.956 | 205.645 | 230.720 | 234.098 | 231.234 |
| Equity | 157.887 | 105.829 | 110.862 | 113.813 | 121.890 | 118.446 | 122.734 | 136.711 | 145.279 | 154.794 | 164.951 | 172.124 |
| Long-term debt | 80.361 | 63.621 | 58.088 | 52.524 | 46.931 | 41.207 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 226.393 | 242.795 | 232.716 | 245.230 | 153.779 | 189.137 | 161.841 | 109.875 | 60.366 | 75.926 | 64.624 | 56.565 |
| Total debt | 306.754 | 306.416 | 290.804 | 297.754 | 200.710 | 230.344 | 161.841 | 109.875 | 60.366 | 75.926 | 64.624 | 56.565 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Deputy | Deputy | 1977 | — | — |
WB Management | Management | 2012 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
ME Management | Management | 1977 | — | — |
AT Management | Management | 2023 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OH Deputy | Deputy | 1977 | — | — |
OB Management | Management | 2020 | — | — |
DG Management | Management | 2012 | — | — |
PB Deputy | Deputy | 2019 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
RR Management | Management | 2023 | — | — |
EK Deputy | Deputy | 2021 | — | — |
CC Management | Management | 2025 | — | — |
BK Deputy | Deputy | 1977 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SM Deputy | Deputy | 2017 | — | — |
MM Deputy | Deputy | 2009 | — | — |
TC Deputy | Deputy | 2012 | — | — |
MK Management | Management | 2012 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
GH Management | Management | 1977 | — | — |
AN Management | Management | 1977 | — | — |
HF Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
ANDREAS ANDRESEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Sau Johansen | Deputy | 0 companies |
| Willi Beckmann | Management | 0 companies |
| Kim Hedegaard Sørensen | Chief Executive Officer | 0 companies |
| Mads Ejnar Børge Hollesen | Management | 0 companies |
| Andreas Tønder Jørgensen | Management | 0 companies |
| Jens Henrik Olesen | Chief Executive Officer | 0 companies |
| Ole Hermansen | Deputy | 0 companies |
| Ole Brødsgaard | Management | 0 companies |
| Dieter Goldmann | Management | 0 companies |
| Paul Bucka Andresen | Deputy | 0 companies |
| Kim Michél Gravesen | Chief Executive Officer | 0 companies |
| Rouven Robal Besseling-Fischer | Management | 0 companies |
| Erik Krumschmidt Elmholt | Deputy | 0 companies |
| Claus Christian Clausen | Management | 0 companies |
| Britta Køhler | Deputy | 0 companies |
| Martin Ventker | Chief Executive Officer | 0 companies |
| Steffan Matthiesen | Deputy | 0 companies |
| Manfred Muus | Deputy | 0 companies |
| Thorsten Christensen | Deputy | 0 companies |
| Morten Kjærgaard | Management | 0 companies |
| Steen Sørensen | Chief Executive Officer | 0 companies |
| Gunnar Hansen | Management | 0 companies |
| Aage Niemann Hansen | Management | 0 companies |
| Hans-Joachim Franz Brockmeyer | Management | 0 companies |
| Thomas Pütter | Board of Directors | 0 companies |
| Knud Jørgensen | Board of Directors | 0 companies |
| Tobias Nagel | Chairman | 0 companies |
| Ralf Heinz Sommer | Board of Directors | 0 companies |
| Louise Henriette Andresen | Chairman | 0 companies |
| Harald Christensen | Board of Directors | 0 companies |
| Marcel Johannes Vogler | Board of Directors | 0 companies |
| Joachim Ehlers-Nuwenhof | Board of Directors | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Herma Elisa Bonde | Board of Directors | 0 companies |
| Erik Nørgaard Henriksen | Board of Directors | 0 companies |
| Kurt Nagel | Chairman | 0 companies |
| Anders Smedegaard | Board of Directors | 0 companies |
| Dennis Rotbøl Jacobsen | Board of Directors | 0 companies |
| Jan Veirum | Board of Directors | 0 companies |
| Malene Blom | Board of Directors | 0 companies |
| Christian Gustav Berlin | Chairman | 0 companies |
| Jan Gantenbrink | Chairman | 0 companies |
| Sina Baumeister | Board of Directors | 0 companies |
| Jørn Aage Hansen | Board of Directors | 0 companies |
| Gert Fritsche | Board of Directors | 0 companies |
| Carsten Reinhold Mørk | Board of Directors | 0 companies |
| Wolfgang Theodor Thatje | Board of Directors | 0 companies |
| Hans Jepsen Lagoni | Board of Directors | 0 companies |
| Bente Nielsen | Board of Directors | 0 companies |
| Morten Amtrup | Board of Directors | 0 companies |
| Henrik Schacht Færch | Board of Directors | 0 companies |
| Björn Schniederkötter | Board of Directors | 0 companies |
| Bernhard Heinrich | Chairman | 0 companies |
| Sven Kjems | Board of Directors | 0 companies |
| Ervin Hansen | Board of Directors | 0 companies |
| Preben John Maass | Board of Directors | 0 companies |
| Erik Hansen | Board of Directors | 0 companies |
| Wilhelm Landwehr | Board of Directors | 0 companies |