| Revenue | DKK 282K | +39% |
| EBITDA | DKK 282K | +39% |
| Net profit | DKK 108K | -83% |
| Total assets | DKK 17,6M | -2% |
| Equity | DKK 11,4M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -21 | 36 | -40 | -64 | -122 | -108 | -110 | 164 | 237 | 475 | -53 | 31 | 203 | 282 |
| Staff expenses | -100 | -50 | -50 | -50 | -50 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -121 | 150 | -211 | -114 | -172 | -108 | -110 | 164 | 237 | 475 | -53 | 31 | 203 | 282 |
| Depreciation & amort. | -0 | -0 | -0 | -41 | -43 | -0 | -0 | -0 | -0 | -0 | -74 | -102 | -97 | -97 |
| EBIT | -121 | 150 | -211 | -154 | -215 | -108 | -110 | 164 | 237 | 475 | -127 | -71 | 105 | 185 |
| Net financials | 39 | -1.791 | 1.505 | 748 | -1.027 | 992 | 326 | -39 | 17 | 1.013 | -698 | 229 | 598 | -18 |
| Profit before tax | -82 | -1.521 | 1.294 | 594 | -1.242 | 884 | 216 | 125 | 254 | 1.488 | -826 | 158 | 703 | 167 |
| Tax | -0 | 40 | 418 | 147 | -265 | 193 | 50 | 28 | 69 | 336 | -39 | -0 | 69 | 58 |
| Net profit | -82 | -1.560 | 876 | 447 | -977 | 691 | 166 | 98 | 184 | 1.152 | -786 | 158 | 635 | 108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.241 | 11.584 | 12.424 | 11.872 | 10.375 | 11.173 | 15.590 | 16.817 | 17.161 | 18.465 | 18.705 | 18.073 | 18.063 | 17.620 |
| Equity | 9.616 | 10.580 | 10.957 | 10.904 | 9.826 | 10.600 | 10.663 | 10.761 | 10.748 | 11.789 | 10.890 | 10.934 | 11.451 | 11.437 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.611 | 5.484 | 5.315 | 5.144 | 4.971 | 4.796 | 4.618 |
| Short-term debt | 625 | -1.004 | 1.467 | 968 | 549 | 573 | 4.927 | 444 | 930 | 1.360 | 2.671 | 2.168 | 1.816 | 1.565 |
| Total debt | 625 | -1.004 | 1.467 | 968 | 549 | 573 | 4.927 | 6.056 | 6.413 | 6.675 | 7.815 | 7.139 | 6.612 | 6.183 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Founder | Founder | 1997 | — | — |
PL Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Overgaard Emanuelsen | Founder | 0 companies |
| Per Lauersen | Founder | 0 companies |
| Ulla Rebbe Tang-Jerslund | Board of Directors | 0 companies |
| Philip Baruch | Chairman | 0 companies |
| Bente Rebbe Jerslund | Board of Directors | 0 companies |
| Marthine Rebbe Jerslund | Board of Directors | 0 companies |