| Revenue | DKK 840K | +5% |
| EBITDA | DKK -26K | -111% |
| Net profit | DKK -94K | -174% |
| Total assets | DKK 640K | -18% |
| Equity | DKK 232K | -45% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 719 | 517 | 652 | 802 | 840 |
| Staff expenses | -601 | -479 | -429 | -565 | -867 |
| EBITDA | 119 | 39 | 223 | 238 | -26 |
| Depreciation & amort. | -16 | -12 | -1 | -34 | -67 |
| EBIT | 103 | 26 | 221 | 203 | -94 |
| Net financials | -15 | -14 | -10 | -42 | -26 |
| Profit before tax | 88 | 13 | 212 | 162 | -120 |
| Tax | -0 | 3 | 13 | 36 | -26 |
| Net profit | 88 | 10 | 199 | 126 | -94 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 569 | 451 | 531 | 782 | 640 |
| Equity | 92 | 101 | 300 | 426 | 232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 478 | 350 | 231 | 356 | 407 |
| Total debt | 478 | 350 | 231 | 356 | 407 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AA Management | Management | 2020 |
VA Founder | Founder | 1997 |
| Former (1) | ||
TR Audit | Audit | 2004 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1998 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 1999 | |
| Company | 33.33–49.99% | 33.33–49.99% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Andersen | Management | 0 companies |
| Villy Andersen | Founder | 0 companies |
| Tom Rudolf Rejndrup | Audit | 0 companies |
| Lene Pedersen | Board of Directors | 0 companies |