| Revenue | DKK 19M | +2% |
| EBITDA | DKK 4,1M | -11% |
| Net profit | DKK 1,9M | -4% |
| Total assets | DKK 37,3M | -4% |
| Equity | DKK 13M | -8% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 8.365 | 10.283 | 11.280 | 12.971 | 13.155 | 13.968 | 12.753 | 13.425 | 17.457 | 21.039 | 19.895 | 18.684 | 19.007 |
| Staff expenses | -0 | -6.504 | -7.987 | -9.440 | -9.529 | -9.529 | -10.720 | -11.513 | -11.291 | -12.117 | -15.062 | -15.555 | -14.023 | -14.861 |
| EBITDA | — | 1.055 | 1.830 | 1.367 | 3.441 | 3.449 | 3.247 | 1.240 | 2.134 | 5.340 | 5.977 | 4.341 | 4.662 | 4.145 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -505 | -558 | -701 | -808 | -900 | -919 | -958 | -1.024 | -1.039 | -997 |
| EBIT | — | 1.055 | 1.830 | 1.367 | 2.937 | 2.891 | 2.546 | 432 | 1.234 | 4.421 | 5.019 | 3.317 | 3.622 | 3.148 |
| Net financials | 0 | -827 | -818 | -719 | -685 | -619 | -502 | -408 | -638 | -341 | -156 | -646 | -1.024 | -632 |
| Profit before tax | — | 228 | 1.012 | 648 | 2.252 | 2.272 | 2.044 | 24 | 596 | 4.080 | 4.863 | 2.671 | 2.598 | 2.516 |
| Tax | -0 | 179 | 241 | 182 | 504 | 501 | 453 | 7 | 135 | 900 | 1.072 | 594 | 572 | 574 |
| Net profit | — | 49 | 771 | 466 | 1.748 | 1.771 | 1.591 | 17 | 460 | 3.180 | 3.790 | 2.078 | 2.026 | 1.943 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 19.595 | 20.080 | 23.726 | 24.391 | 24.726 | 24.662 | 24.303 | 24.914 | 26.288 | 33.040 | 32.685 | 38.719 | 37.334 |
| Equity | — | -198 | 519 | 973 | 2.721 | 4.600 | 6.315 | 6.378 | 6.962 | 9.757 | 15.386 | 10.892 | 14.125 | 12.975 |
| Long-term debt | 0 | 15.540 | 14.836 | 14.983 | 13.986 | 13.178 | 11.949 | 9.472 | 8.680 | 7.982 | 7.882 | 13.348 | 14.587 | 13.811 |
| Short-term debt | 0 | 7.953 | 8.613 | 7.770 | 7.684 | 6.948 | 6.110 | 8.144 | 8.795 | 7.138 | 6.511 | 4.544 | 5.273 | 5.854 |
| Total debt | 0 | 23.493 | 23.448 | 22.753 | 21.670 | 20.126 | 18.059 | 17.616 | 17.474 | 15.121 | 14.393 | 17.892 | 19.860 | 19.665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 1996 | — | — |
SA Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARL KRISTIAN AAQUIST HOLDING A/S | Company | 50.0% | 50.0% | 2001 |
SVEN AAQUIST HOLDING A/S | Company | 50.0% | 50.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Kristian Aaquist | Management | 0 companies |
| Sven Aaquist | Management | 0 companies |
| Gert Tjørnum | Board of Directors | 0 companies |
| Niels Simonsen | Board of Directors | 0 companies |
| Rolf Bach Christensen | Board of Directors | 0 companies |
| Benny Hansen | Board of Directors | 0 companies |
| Søren Iversen | Board of Directors | 0 companies |
| Hardy Larsen Husum | Board of Directors | 0 companies |