| Revenue | DKK 2,6M | -28% |
| EBITDA | DKK 36K | -90% |
| Net profit | DKK 24K | -91% |
| Total assets | DKK 2,1M | -10% |
| Equity | DKK 851K | -53% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.264 | 2.514 | 2.101 | 3.235 | 3.346 | 4.415 | 9.579 | 6.551 | 4.098 | 2.374 | 3.052 | 4.128 | 3.662 | 2.628 |
| Staff expenses | -2.727 | -2.297 | -2.205 | -2.392 | -3.012 | -3.653 | -6.066 | -5.464 | -4.972 | -2.675 | -2.529 | -3.355 | -3.292 | -2.592 |
| EBITDA | -463 | 217 | -104 | 842 | 333 | 762 | 3.513 | 1.086 | -874 | -301 | 523 | 773 | 370 | 36 |
| Depreciation & amort. | 16 | 100 | -117 | -169 | -21 | -18 | -12 | -16 | -0 | -0 | -0 | -0 | -0 | -10 |
| EBIT | -479 | 117 | -220 | 674 | 313 | 744 | 3.501 | 1.071 | -874 | -301 | 523 | 773 | 370 | 26 |
| Net financials | 95 | -32 | -7 | -2 | 5 | 10 | -95 | -195 | -16 | -13 | -12 | -5 | -2 | -1 |
| Profit before tax | -150 | 85 | -116 | 671 | 318 | 754 | 3.406 | 875 | -890 | -314 | 511 | 768 | 368 | 25 |
| Tax | 117 | 29 | 56 | 164 | 77 | 172 | 757 | 196 | -191 | -68 | 113 | 172 | 91 | 1 |
| Net profit | -267 | 56 | -172 | 507 | 241 | 582 | 2.649 | 679 | -699 | -246 | 398 | 596 | 278 | 24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.860 | 1.926 | 1.670 | 2.208 | 2.381 | 3.501 | 7.538 | 5.327 | 2.695 | 1.916 | 2.154 | 2.315 | 2.374 | 2.138 |
| Equity | 617 | 673 | 501 | 1.008 | 1.049 | 1.511 | 3.870 | 3.224 | 801 | 555 | 953 | 1.549 | 1.827 | 851 |
| Long-term debt | 171 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 996 | 1.031 | 1.078 | 1.197 | 1.296 | 1.986 | 3.665 | 2.103 | 1.894 | 1.361 | 1.201 | 766 | 547 | 1.287 |
| Total debt | 1.168 | 1.157 | 1.078 | 1.197 | 1.296 | 1.986 | 3.665 | 2.103 | 1.894 | 1.361 | 1.201 | 766 | 547 | 1.287 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2005 | — | — |
RR | Audit | 1990 | — | — |
AM Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABOVE ALL ApS | Company | 66.7% | 100.0% | 2023 |
GILVIC 2008 ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Meng | Management | 0 companies |
| Reg. Rev. Gitte Lykke Årup | Audit | 0 companies |
| Anders Michael Køhler Jensen | Founder | 0 companies |
| Olav Classen | Chairman | 0 companies |
| Klaus Schiang-Franck | Board of Directors | 0 companies |
| Helena Martens Bjørneboe | Chairman | 0 companies |
| Siegfried Valdemar Andersen | Board of Directors | 0 companies |