| Revenue | DKK 1,1M | -58% |
| EBITDA | DKK -619K | -248% |
| Net profit | DKK -656K | -315% |
| Total assets | DKK 2,7M | -28% |
| Equity | DKK 2,1M | -25% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.750 | 3.283 | 2.580 | 4.386 | 4.113 | 2.516 | 2.500 | 2.299 | 3.525 | 2.620 | 2.228 | 2.349 | 2.581 | 1.086 |
| Staff expenses | -2.776 | -2.381 | -2.323 | -3.235 | -2.876 | -2.350 | -2.333 | -1.922 | -2.419 | -2.039 | -2.064 | -1.878 | -2.163 | -1.705 |
| EBITDA | 974 | 902 | 258 | 1.151 | 1.237 | 166 | 168 | 377 | 1.106 | 580 | 163 | 471 | 418 | -619 |
| Depreciation & amort. | 161 | -92 | -158 | -68 | -94 | -90 | -89 | -52 | -64 | -91 | -89 | -119 | -119 | -109 |
| EBIT | 813 | 810 | 100 | 1.083 | 1.143 | 76 | 79 | 326 | 1.042 | 489 | 74 | 352 | 300 | -727 |
| Net financials | -74 | 11 | 17 | 23 | -110 | -24 | -16 | -25 | -17 | -14 | -20 | 31 | 91 | 59 |
| Profit before tax | 739 | 822 | 117 | 1.106 | 1.033 | 52 | 64 | 300 | 1.025 | 475 | 54 | 382 | 390 | -668 |
| Tax | 187 | 208 | 57 | 266 | 226 | 14 | 16 | 67 | 226 | 104 | 13 | 85 | 86 | -12 |
| Net profit | 552 | 614 | 60 | 840 | 807 | 37 | 48 | 233 | 799 | 371 | 41 | 297 | 305 | -656 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.850 | 4.130 | 3.546 | 3.631 | 3.602 | 3.187 | 2.255 | 2.648 | 3.389 | 3.856 | 3.403 | 3.573 | 3.766 | 2.717 |
| Equity | 2.316 | 2.630 | 1.415 | 2.055 | 1.262 | 1.199 | 1.144 | 1.325 | 2.070 | 2.385 | 2.370 | 2.610 | 2.856 | 2.139 |
| Long-term debt | 390 | 365 | 339 | 313 | 285 | 256 | 225 | 194 | 332 | 151 | 152 | 0 | 0 | 0 |
| Short-term debt | 1.130 | 1.120 | 1.769 | 1.236 | 2.035 | 1.719 | 877 | 1.116 | 964 | 1.295 | 865 | 944 | 898 | 577 |
| Total debt | 1.520 | 1.485 | 2.109 | 1.549 | 2.320 | 1.975 | 1.103 | 1.310 | 1.297 | 1.446 | 1.016 | 944 | 898 | 577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 1979 | — | — |
PA Audit | Audit | 1979 | — | — |
HL Management | Management | 2006 | — | — |
AW Management | Management | 1998 | — | — |
JL Management | Management | 1979 | — | — |
OA | Audit | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARNE WOLDEMAR HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
HENRIK MØLLER HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Poul-Erik Jensen | Management | 0 companies |
| Per Arne Brødsted | Audit | 0 companies |
| Henrik Lykke Møller | Management | 0 companies |
| Arne Woldemar | Management | 0 companies |
| Just Lindholm Mikkelsen | Management | 0 companies |
| Ole Ahrenkiel Fischer | Audit | 0 companies |