| Revenue | DKK 67K | -241% |
| EBITDA | DKK 67K | +241% |
| Net profit | DKK 9K | +110% |
| Total assets | DKK 139K | -9% |
| Equity | DKK -95K | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.322 | 2.314 | 2.043 | 1.841 | 1.098 | 619 | 403 | 392 | 332 | 530 | 237 | -119 | -47 | 67 |
| Staff expenses | -1.347 | -1.318 | -1.340 | -1.114 | -801 | -438 | -143 | -116 | -402 | -471 | -338 | -2 | -0 | -0 |
| EBITDA | 125 | 47 | 39 | 111 | -260 | 182 | 239 | 277 | -70 | 58 | -119 | -121 | -47 | 67 |
| Depreciation & amort. | -126 | -89 | -129 | -154 | -143 | -140 | -93 | -51 | -49 | -45 | -89 | -62 | -38 | -39 |
| EBIT | -0 | -42 | -90 | -43 | -403 | 42 | 146 | 225 | -119 | 13 | -207 | -183 | -85 | 28 |
| Net financials | 6 | -8 | -1 | -14 | -16 | -18 | -14 | -6 | -2 | -5 | -1 | -0 | -10 | -19 |
| Profit before tax | 5 | -50 | -91 | -57 | -419 | 24 | 132 | 219 | -120 | 8 | -209 | -183 | -95 | 9 |
| Tax | 1 | -22 | -21 | 13 | 8 | -31 | 3 | 16 | 10 | 12 | 12 | -0 | -0 | -0 |
| Net profit | 4 | -27 | -70 | -69 | -427 | 55 | 128 | 203 | -130 | -4 | -221 | -183 | -95 | 9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.134 | 1.175 | 1.287 | 1.228 | 644 | 650 | 586 | 623 | 521 | 511 | 212 | 244 | 152 | 139 |
| Equity | 784 | 709 | 639 | 570 | 143 | 197 | 326 | 529 | 399 | 395 | 174 | -9 | -104 | -95 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 375 | 225 | 44 | 26 | 24 | 26 | 240 | 241 | 200 |
| Short-term debt | 348 | 466 | 648 | 658 | 502 | 78 | 35 | 51 | 97 | 92 | 11 | 12 | 15 | 34 |
| Total debt | 348 | 466 | 648 | 658 | 502 | 453 | 260 | 94 | 122 | 116 | 38 | 253 | 256 | 233 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Founder | Founder | 1989 | — | — |
| Audit | 1989 | — | — | |
EB Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Anne-Marie Rex | Founder | 0 companies |
| Jørgen Preben Visbech Kristiansen | Audit | 0 companies |
| Erik Børge Dybmose | Founder | 0 companies |
| Daniel Rex-Dybmose | Board of Directors | 0 companies |
| Josefine Marie Falk Dybmose | Board of Directors | 0 companies |