| Revenue | DKK 2,8M | -43% |
| EBITDA | DKK -762K | -1010% |
| Net profit | DKK -1,5M | -12% |
| Total assets | DKK 8,3M | -9% |
| Equity | DKK 4,7M | -24% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.085 | 3.194 | 4.003 | 4.729 | 5.577 | 5.852 | 6.777 | 6.508 | 7.881 | 8.694 | 6.649 | 5.225 | 4.846 | 2.777 |
| Staff expenses | -2.638 | -2.478 | -2.753 | -3.457 | -3.703 | -3.904 | -4.458 | -4.704 | -5.180 | -5.012 | -4.752 | -5.572 | -4.915 | -3.350 |
| EBITDA | 1.447 | 716 | 1.250 | 1.271 | 1.874 | 1.948 | 2.318 | 1.804 | 2.701 | 3.682 | 1.897 | -347 | -69 | -762 |
| Depreciation & amort. | 1.273 | 1.306 | 884 | 1.174 | 926 | -748 | -692 | -1.045 | -1.182 | -1.310 | -1.395 | -1.522 | -1.577 | -1.015 |
| EBIT | 174 | -590 | 366 | 98 | 947 | 1.200 | 1.626 | 759 | 1.519 | 2.372 | 502 | -1.869 | -1.646 | -1.776 |
| Net financials | -109 | -56 | 10 | -4 | -47 | -19 | 30 | -39 | -58 | -37 | -12 | -64 | -113 | -67 |
| Profit before tax | 65 | -646 | 375 | 94 | 900 | 1.181 | 1.656 | 720 | 1.461 | 2.335 | 490 | -1.933 | -1.759 | -1.843 |
| Tax | 18 | -216 | 90 | 28 | 203 | 263 | 358 | 168 | 326 | 506 | 93 | -438 | -397 | -320 |
| Net profit | 48 | -430 | 286 | 66 | 698 | 918 | 1.298 | 553 | 1.135 | 1.829 | 397 | -1.495 | -1.362 | -1.523 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.870 | 4.896 | 6.069 | 4.906 | 6.123 | 7.185 | 8.617 | 9.116 | 11.807 | 13.096 | 11.821 | 10.103 | 9.120 | 8.256 |
| Equity | 4.069 | 3.590 | 3.827 | 3.842 | 4.489 | 5.307 | 6.505 | 6.958 | 7.993 | 9.722 | 9.119 | 7.624 | 6.262 | 4.738 |
| Long-term debt | 474 | 93 | 0 | 0 | 0 | 0 | 0 | 137 | 771 | 0 | 0 | 0 | 0 | 1.537 |
| Short-term debt | 1.705 | 806 | 1.852 | 729 | 1.274 | 1.452 | 1.588 | 1.394 | 2.257 | 2.495 | 1.730 | 1.945 | 2.720 | 1.980 |
| Total debt | 2.179 | 899 | 1.852 | 729 | 1.274 | 1.452 | 1.588 | 1.530 | 3.029 | 2.495 | 1.730 | 1.945 | 2.720 | 3.517 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DT Management | Management | 2025 | — | — |
RH | Audit | 1979 | — | — |
EC Management | Management | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karl Jensen Holding ApS | Company | 50.0% | 50.0% | 2025 |
APC Holding A/S | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Thisted Tordrup | Management | 0 companies |
| Revisor Henning Bertelsen | Audit | 0 companies |
| Erlann Christiansen | Management | 0 companies |
| Flemming Møller Madsen | Board of Directors | 0 companies |
| Anders Peter Christiansen | Board of Directors | 0 companies |
| Henny Marie Christiansen | Board of Directors | 0 companies |
| Mathilde Schmidt Christiansen | Board of Directors | 0 companies |