| Revenue | DKK -826K | -134% |
| EBITDA | DKK -1,7M | +61% |
| Net profit | DKK -1,3M | +64% |
| Total assets | DKK 4,1M | -61% |
| Equity | DKK 1,3M | -85% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.573 | 8.454 | 8.671 | 9.472 | 9.754 | 10.193 | 9.521 | 8.934 | 10.267 | 14.413 | 2.425 | -826 |
| Staff expenses | -8.446 | -8.318 | -8.367 | -8.487 | -8.647 | -8.295 | -8.679 | -8.602 | -8.643 | -8.799 | -6.838 | -913 |
| EBITDA | 127 | 136 | 304 | 985 | 1.106 | 1.899 | 841 | 331 | 1.625 | 5.614 | -4.413 | -1.739 |
| Depreciation & amort. | 452 | 381 | 345 | 275 | 357 | -407 | -204 | -85 | -43 | -55 | -118 | -0 |
| EBIT | -325 | -245 | -41 | 710 | 749 | 1.491 | 638 | 246 | 1.582 | 5.559 | -4.531 | -1.739 |
| Net financials | -537 | -89 | -160 | -660 | -461 | -436 | -470 | -320 | -234 | -267 | -9 | 102 |
| Profit before tax | -862 | -333 | -201 | 50 | 289 | 1.055 | 168 | -74 | 1.348 | 5.292 | -4.540 | -1.636 |
| Tax | -194 | -73 | -28 | 46 | 121 | 273 | 89 | 37 | 316 | 1.167 | -997 | -360 |
| Net profit | -668 | -260 | -173 | 4 | 168 | 782 | 79 | -111 | 1.031 | 4.125 | -3.543 | -1.276 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.222 | 24.445 | 27.479 | 25.251 | 24.869 | 28.588 | 27.226 | 26.722 | 27.324 | 24.209 | 10.377 | 4.078 |
| Equity | 11.479 | 11.219 | 6.046 | 6.050 | 6.218 | 7.001 | 7.080 | 6.968 | 8.000 | 12.125 | 8.582 | 1.305 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 585 | 1.149 | 0 | 0 |
| Short-term debt | 10.943 | 11.501 | 19.808 | 17.575 | 17.221 | 20.247 | 18.661 | 18.338 | 17.449 | 10.297 | 1.795 | 2.772 |
| Total debt | 10.943 | 11.501 | 19.808 | 17.575 | 17.221 | 20.247 | 18.661 | 18.404 | 18.034 | 11.447 | 1.795 | 2.772 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP | Audit | 1998 | — | — |
HC Management | Management | 1977 | — | — |
HA Management | Management | 2015 | — | — |
VJ | Audit | 1977 | — | — |
HA Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARBERG GROUP ApS | Company | 33.3% | 33.3% | 2014 |
Ørholm Holding A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Peter Egebjerg Hansen | Audit | 0 companies |
| Hans Carsten Arberg | Management | 0 companies |
| Henrik Arberg | Management | 0 companies |
| Villy Jørgen Møller Hansen | Audit | 0 companies |
| Henning Arberg | Management | 0 companies |
| Kirsten Ingrid Arberg | Board of Directors | 0 companies |
| Charlotte Arberg Blinkenberg | Board of Directors | 0 companies |
| Steen Anker Lassen | Board of Directors | 0 companies |
| Hanne Arberg | Board of Directors | 0 companies |
| Lis Benedikte Arberg | Board of Directors | 0 companies |
| Peter Malling Lambert | Board of Directors | 0 companies |