| Revenue | DKK -75K | -73% |
| EBITDA | DKK -75K | +73% |
| Net profit | DKK -322K | -267% |
| Total assets | DKK 11,9M | -12% |
| Equity | DKK 11,8M | -6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -203 | -324 | -209 | -300 | -298 | -273 | -109 | -6 | 117 | -157 | 2.998 | -273 | -75 |
| Staff expenses | -115 | -117 | -103 | -106 | -25 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -318 | -441 | -313 | -407 | 66 | -269 | -109 | -6 | 117 | -157 | 2.998 | -273 | -75 |
| Depreciation & amort. | -141 | -101 | -97 | -97 | 194 | -79 | -56 | -110 | -110 | -107 | -28 | -28 | -28 |
| EBIT | -459 | -542 | -409 | -503 | -129 | -348 | -164 | -116 | 7 | -263 | 2.970 | -301 | -103 |
| Net financials | 285 | 552 | 533 | 523 | 308 | 537 | 1 | 416 | -22 | -114 | -14 | 538 | -326 |
| Profit before tax | -174 | 10 | 123 | 19 | 179 | 188 | -164 | 301 | -14 | -378 | 2.955 | 238 | -428 |
| Tax | 300 | -1 | -18 | 0 | -0 | -17 | -0 | -2 | -0 | -0 | 136 | 45 | -106 |
| Net profit | -474 | 12 | 141 | 19 | 179 | 205 | -164 | 303 | -14 | -378 | 2.819 | 193 | -322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.613 | 13.353 | 13.301 | 13.179 | 13.074 | 13.159 | 12.578 | 12.490 | 12.155 | 11.986 | 14.583 | 13.523 | 11.862 |
| Equity | 11.350 | 11.263 | 11.204 | 11.224 | 11.413 | 11.418 | 11.054 | 11.107 | 10.843 | 10.165 | 12.684 | 12.527 | 11.805 |
| Long-term debt | 2.023 | 1.921 | 1.818 | 1.717 | 1.488 | 1.400 | 1.312 | 1.223 | 1.135 | 1.046 | 970 | 0 | 0 |
| Short-term debt | 240 | 169 | 278 | 238 | 173 | 342 | 212 | 161 | 178 | 775 | 929 | 996 | 57 |
| Total debt | 2.263 | 2.090 | 2.096 | 1.955 | 1.661 | 1.741 | 1.524 | 1.383 | 1.313 | 1.821 | 1.899 | 996 | 57 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OE Management | Management | 2002 | — | — |
AH Audit | Audit | 1977 | — | — |
TI Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DROSTGAARDS AUTOMOBILER ApS | Company | 100.0% | 100.0% | 1977 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Erling Bentzen | Management | 0 companies |
| Arne Høxbro Larsen | Audit | 0 companies |
| Torben Ingemann Drostgaard | Chief Executive Officer | 0 companies |
| Kirsten Etly Jacobsen | Board of Directors | 0 companies |