| Revenue | DKK 10,6M | +7% |
| EBITDA | DKK 896K | +156% |
| Net profit | DKK 356K | -77% |
| Total assets | DKK 4,3M | +0% |
| Equity | DKK -3M | +11% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.418 | 9.961 | 10.292 | 9.246 | 9.011 | 8.744 | 10.707 | 13.119 | 5.142 | 7.651 | 9.975 | 10.632 |
| Staff expenses | -9.657 | -8.586 | -9.900 | -9.519 | -9.260 | -7.690 | -9.558 | -11.932 | -9.512 | -8.140 | -9.625 | -9.737 |
| EBITDA | 761 | 1.376 | 392 | -273 | -249 | 1.055 | 1.150 | 1.187 | -4.369 | -488 | 350 | 896 |
| Depreciation & amort. | -672 | -679 | -641 | -564 | -411 | -417 | -714 | -689 | -567 | -463 | -387 | -399 |
| EBIT | 89 | 696 | -249 | -837 | -660 | 638 | 436 | 498 | -4.936 | -951 | -37 | 496 |
| Net financials | -148 | -124 | -112 | -96 | -62 | -83 | -17 | -32 | -71 | -64 | -14 | -37 |
| Profit before tax | -59 | 572 | -361 | -933 | -723 | 555 | 419 | 466 | -5.007 | -1.015 | -50 | 459 |
| Tax | -14 | 113 | -78 | -200 | 63 | -258 | 211 | -52 | 121 | -0 | -1.589 | 103 |
| Net profit | -44 | 458 | -283 | -732 | -785 | 813 | 208 | 518 | -5.128 | -1.015 | 1.539 | 356 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.934 | 4.810 | 4.324 | 3.902 | 3.080 | 3.137 | 4.981 | 5.535 | 3.583 | 3.048 | 4.307 | 4.310 |
| Equity | 1.013 | 1.471 | 1.139 | 357 | -479 | 334 | 331 | 841 | -4.287 | -5.302 | -3.356 | -3.000 |
| Long-term debt | 0 | 0 | 0 | 0 | 456 | 407 | 407 | 428 | 428 | 551 | 0 | 0 |
| Short-term debt | 3.691 | 3.124 | 3.048 | 3.546 | 3.104 | 2.396 | 4.243 | 4.266 | 7.442 | 7.799 | 7.663 | 7.310 |
| Total debt | 3.691 | 3.124 | 3.048 | 3.546 | 3.560 | 2.803 | 4.650 | 4.694 | 7.870 | 8.349 | 7.663 | 7.310 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AI Management | Management | 1990 | — | — |
AH Audit | Audit | 1992 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TS Founder | Founder | 1990 | — | — |
FY Unofficial title | Unofficial title | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2018 | |
| Individual | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Aboubakr Ibrahim Mostafa Eid | Management | 0 companies |
| Awad Hassan Aly Awad | Audit | 0 companies |
| Sherif Hamed Abou El Maaty Ibrahim | Chief Executive Officer | 0 companies |
| Thor Stadil | Founder | 0 companies |
| Fatma Yandim | Unofficial title | 0 companies |
| Tyge Jesper Rothe | Board of Directors | 0 companies |
| Henning Hansen | Board of Directors | 0 companies |
| Mogens Gaarden | Board of Directors | 0 companies |