| Revenue | DKK 2,5M | +28% |
| EBITDA | DKK 254K | -24% |
| Net profit | DKK 241K | -44% |
| Total assets | DKK 9,7M | +23% |
| Equity | DKK 1,7M | -13% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.034 | 3.663 | 2.920 | 2.691 | 3.581 | 3.804 | 3.317 | 2.758 | 2.411 | 2.967 | 467 | 1.279 | 1.952 | 2.507 |
| Staff expenses | -1.414 | -1.969 | -2.133 | -2.017 | -2.841 | -2.520 | -2.091 | -1.886 | -2.300 | -1.630 | -1.342 | -1.097 | -1.619 | -2.253 |
| EBITDA | 620 | 1.694 | 787 | 674 | 740 | 1.284 | 1.226 | 872 | 111 | 1.292 | -874 | 182 | 333 | 254 |
| Depreciation & amort. | 26 | 120 | -78 | -72 | 41 | 38 | -38 | -55 | -67 | -34 | -4 | -0 | -0 | -0 |
| EBIT | 595 | 1.574 | 709 | 602 | 699 | 1.246 | 1.188 | 817 | 44 | 1.258 | -878 | 182 | 333 | 254 |
| Net financials | 24 | 8 | 9 | 9 | 105 | -24 | 17 | 16 | -11 | -10 | -24 | -11 | -5 | 55 |
| Profit before tax | 619 | 1.582 | 717 | 611 | 804 | 1.222 | 1.205 | 832 | 33 | 1.248 | -902 | 170 | 327 | 310 |
| Tax | 157 | 397 | 187 | 143 | 181 | 270 | 267 | 188 | 7 | 275 | 16 | -0 | -101 | 69 |
| Net profit | 462 | 1.186 | 531 | 468 | 623 | 952 | 938 | 645 | 26 | 973 | -918 | 170 | 428 | 241 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.896 | 5.701 | 8.392 | 13.871 | 15.441 | 12.676 | 14.070 | 15.375 | 7.026 | 3.356 | 4.553 | 6.432 | 7.879 | 9.686 |
| Equity | 1.308 | 2.126 | 2.657 | 3.125 | 3.748 | 4.700 | 5.138 | 5.283 | 1.309 | 2.282 | 1.367 | 1.537 | 1.965 | 1.706 |
| Long-term debt | 0 | 0 | 186 | 154 | 170 | 302 | 231 | 186 | 3.659 | 859 | 865 | 437 | 155 | 161 |
| Short-term debt | 2.586 | 3.574 | 5.549 | 10.592 | 11.522 | 7.675 | 8.701 | 9.906 | 2.058 | 215 | 2.322 | 4.459 | 5.758 | 7.819 |
| Total debt | 2.586 | 3.574 | 5.734 | 10.746 | 11.693 | 7.977 | 8.931 | 10.092 | 5.717 | 1.074 | 3.186 | 4.895 | 5.914 | 7.980 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 1986 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
AE Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVANE REJSER HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Annie Andersen | Management | 0 companies |
| Per Reither | Chief Executive Officer | 0 companies |
| Antje Elisabeth Reither | Management | 0 companies |