| Revenue | DKK 8,8M | +2% |
| EBITDA | DKK 1,2M | +15% |
| Net profit | DKK 1,2M | +12% |
| Total assets | DKK 14,2M | -5% |
| Equity | DKK 7,9M | +18% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.513 | 7.811 | 6.702 | 8.655 | 8.827 |
| Staff expenses | -6.504 | -6.619 | -6.082 | -7.606 | -7.619 |
| EBITDA | 2.009 | 1.192 | 620 | 1.049 | 1.207 |
| Depreciation & amort. | -104 | -161 | -160 | -122 | -107 |
| EBIT | 1.904 | 1.031 | 460 | 927 | 1.100 |
| Net financials | 96 | 137 | 135 | 449 | 421 |
| Profit before tax | 2.000 | 1.168 | 595 | 1.376 | 1.521 |
| Tax | 447 | 273 | 161 | 320 | 339 |
| Net profit | 1.553 | 896 | 435 | 1.056 | 1.182 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.995 | 19.169 | 15.119 | 14.896 | 14.193 |
| Equity | 5.314 | 5.210 | 5.645 | 6.701 | 7.883 |
| Long-term debt | 472 | 482 | 630 | 549 | 535 |
| Short-term debt | 8.821 | 10.968 | 6.175 | 4.657 | 3.415 |
| Total debt | 9.293 | 11.450 | 6.805 | 5.206 | 3.951 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AN Founder | Founder | 1995 |
TC Management | Management | 2013 |
| Former (1) | ||
HS Management | Management | 2012 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Board of Directors | 2012 | |
| Former (9) | ||
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2014 – 2025 | |
| Chairman | 2012 – 2013 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 1996 – 2008 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 1997 – 2008 | |
| Chairman | 2011 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sørensen | Management | 0 companies |
| Anders Nielsen | Founder | 0 companies |
| Thorkild Christian Hansen | Management | 0 companies |
| Henrik Boll Væver | Board of Directors | 0 companies |
| Poul Jesper Fink | Board of Directors | 0 companies |
| Peter Brockhattingen | Chairman | 0 companies |
| Esben Tychsen | Board of Directors | 0 companies |
| Einar Eriksen | Board of Directors | 0 companies |
| Henrik Nicolai Hørdum Clausen | Board of Directors | 0 companies |
| Lars Stephan Clausen | Chairman | 0 companies |
| Volmer Lavendt Kryger | Board of Directors | 0 companies |
| Steen Roelsgaard | Board of Directors | 0 companies |
| Morten Krongaard Grejsen | Board of Directors | 0 companies |
| Peter Prag | Board of Directors | 0 companies |
| Jan Dragsgaard Dall | Chairman | 0 companies |