| Revenue | DKK 2,6M | -1% |
| EBITDA | DKK 416K | -12% |
| Net profit | DKK 263K | +59% |
| Total assets | DKK 2,5M | +12% |
| Equity | DKK 1,4M | +22% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.712 | 1.982 | 2.490 | 2.625 | 2.589 |
| Staff expenses | -2.158 | -1.956 | -2.183 | -2.154 | -2.173 |
| EBITDA | 554 | 26 | 307 | 472 | 416 |
| Depreciation & amort. | -188 | -165 | -162 | -279 | -93 |
| EBIT | 367 | -139 | 145 | 193 | 323 |
| Net financials | -14 | -28 | -17 | 15 | 15 |
| Profit before tax | 352 | -166 | 127 | 207 | 337 |
| Tax | 78 | -37 | 28 | 42 | 74 |
| Net profit | 275 | -129 | 99 | 165 | 263 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.185 | 1.682 | 2.096 | 2.209 | 2.466 |
| Equity | 1.045 | 916 | 1.015 | 1.180 | 1.443 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.138 | 767 | 1.081 | 1.029 | 1.023 |
| Total debt | 1.138 | 767 | 1.081 | 1.029 | 1.023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AA Founder | Founder | 1995 |
JE Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 1995 – 2013 | |
| Board of Directors | 2013 – 2020 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 1995 – 2007 | |
| Chairman | 2020 – 2025 | |
| Chairman | 2007 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Alf Frandsen | Founder | 0 companies |
| John Eriksen | Chief Executive Officer | 0 companies |
| Conny Gudrun Ebba Frandsen | Board of Directors | 0 companies |
| Michael Sjøgaard | Board of Directors | 0 companies |
| Pia Berith Burmeister Kayerød | Board of Directors | 0 companies |
| Alexander Vestergaard Eriksen | Board of Directors | 0 companies |
| Jes Troels Burmeister | Board of Directors | 0 companies |
| Jonna Eriksen | Chairman | 0 companies |
| Flemming Thomas Hessner | Chairman | 0 companies |