| Revenue | DKK 20,5M | -16% |
| EBITDA | DKK 10,5M | -47% |
| Net profit | DKK 8M | -48% |
| Total assets | DKK 178,6M | +42% |
| Equity | DKK 53M | -2% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.073 | 8.236 | 7.224 | 9.332 | 8.104 | 11.162 | 11.361 | 23.025 | 24.420 | 20.525 |
| Staff expenses | -12.656 | -12.656 | -12.656 | -12.656 | -14.715 | -10.892 | -15.250 | -22.303 | -27.663 | -33.313 |
| EBITDA | 5.477 | 6.477 | 6.600 | 8.160 | 7.093 | 9.576 | 9.184 | 19.021 | 19.788 | 10.460 |
| Depreciation & amort. | -0 | -51 | -576 | -736 | -964 | -501 | -711 | -816 | -739 | -907 |
| EBIT | 5.477 | 6.426 | 6.023 | 7.424 | 6.130 | 9.074 | 8.473 | 18.205 | 19.049 | 9.553 |
| Net financials | -79 | 411 | 881 | 425 | 919 | 179 | 122 | 340 | 586 | 666 |
| Profit before tax | 5.399 | 6.838 | 6.905 | 7.849 | 7.049 | 9.253 | 8.595 | 18.545 | 19.635 | 10.219 |
| Tax | 1.365 | 1.666 | 1.607 | 1.691 | 1.555 | 2.027 | 1.914 | 4.105 | 4.349 | 2.261 |
| Net profit | 4.034 | 5.171 | 5.298 | 6.158 | 5.494 | 7.226 | 6.682 | 14.440 | 15.286 | 7.958 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.903 | 64.991 | 39.698 | 58.728 | 86.255 | 75.866 | 103.575 | 126.144 | 125.335 | 178.571 |
| Equity | 9.903 | 15.075 | 20.372 | 21.158 | 21.652 | 17.878 | 24.560 | 39.000 | 54.286 | 52.958 |
| Long-term debt | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 206 | 2.331 | 410 |
| Short-term debt | 22.025 | 47.147 | 17.066 | 35.154 | 61.431 | 53.383 | 74.277 | 78.636 | 62.219 | 102.944 |
| Total debt | 22.025 | 47.147 | 17.066 | 35.154 | 61.431 | 53.383 | 74.277 | 78.842 | 64.550 | 103.354 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Audit | Audit | 1992 | — | — |
KE Management | Management | 2021 | — | — |
HK Management | Management | 2021 | — | — |
BO Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 1992 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AH 2022 ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Vinther | Audit | 0 companies |
| Kim Erik Mosgaard | Management | 0 companies |
| Henrik Koch | Management | 0 companies |
| Bent Ove Aarøe | Management | 0 companies |
| Frank Roald Skovsted | Chairman | 0 companies |
| Flemming Rasmussen | Chairman | 0 companies |
| Peder Kjølhede | Chairman | 0 companies |
| Ove Christensen Adsbøll | Board of Directors | 0 companies |
| Ole Arenfeldt Jensen | Chairman | 0 companies |
| Nils Hansson Nygaard | Chairman | 0 companies |
| Lars Ormstrup | Board of Directors | 0 companies |
| Boe Mansfeld Guldbrandsen | Board of Directors | 0 companies |
| Elizabeth Ibsen Adsbøll | Board of Directors | 0 companies |
| Birgitte Adsbøll | Chairman | 0 companies |
| Erik de Fønss | Chairman | 0 companies |
| Hans Christian Mejer Hansen | Chairman | 0 companies |
| Bjarne Adsbøll | Chairman | 0 companies |
| Erik Hastrup | Board of Directors | 0 companies |