| Revenue | DKK 882 | -100% |
| EBITDA | DKK -46K | -101% |
| Net profit | DKK -105K | -110% |
| Total assets | DKK 8,8M | -22% |
| Equity | DKK 5,7M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.370 | 7.326 | 7.093 | 6.458 | 5.730 | 6.037 | 6.420 | 44.905 | 31 | -514 | -333 | 3.767 | 1 |
| Staff expenses | -783 | -771 | -602 | -556 | -670 | -1.023 | -618 | -476 | -435 | -551 | -441 | -286 | -47 |
| EBITDA | 6.927 | 6.555 | 6.491 | 5.903 | 5.060 | 5.015 | 4.857 | 42.851 | -426 | -1.082 | -773 | 3.481 | -46 |
| Depreciation & amort. | -2.488 | -2.325 | 3.316 | 3.715 | 3.679 | -3.715 | -3.027 | -23 | -5 | -242 | -286 | -168 | -5 |
| EBIT | 4.438 | 4.230 | 3.175 | 2.187 | 1.381 | 1.299 | 1.830 | 42.828 | -430 | -1.324 | -1.060 | 3.313 | -50 |
| Net financials | -2.035 | 526 | -1.514 | -608 | -1.186 | -2.520 | -2.047 | -3.419 | 875 | -423 | -1.499 | -1.771 | -52 |
| Profit before tax | 2.404 | 2.439 | 3.015 | 1.580 | 194 | -1.221 | -217 | 39.408 | 445 | -1.747 | -2.559 | 1.542 | -102 |
| Tax | 602 | 1.442 | 511 | 378 | 44 | -184 | -74 | 7.456 | 98 | -90 | -540 | 531 | 3 |
| Net profit | 1.802 | 997 | 2.504 | 1.202 | 151 | -1.037 | -143 | 31.952 | 347 | -1.657 | -2.019 | 1.011 | -105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 148.172 | 148.278 | 152.235 | 154.468 | 122.247 | 117.397 | 114.279 | 64.394 | 25.792 | 21.485 | 22.712 | 11.238 | 8.774 |
| Equity | 42.878 | 46.082 | 48.586 | 49.788 | 17.438 | 13.901 | 12.258 | 42.711 | 8.458 | 6.801 | 4.782 | 5.793 | 5.688 |
| Long-term debt | 60.059 | 59.220 | 59.368 | 62.054 | 59.123 | 55.937 | 53.137 | 4 | 40 | 7.574 | 7.449 | 40 | 40 |
| Short-term debt | 33.169 | 31.675 | 32.469 | 30.436 | 33.452 | 35.510 | 36.908 | 20.533 | 17.219 | 7.111 | 8.473 | 5.399 | 3.041 |
| Total debt | 93.228 | 90.895 | 91.837 | 92.490 | 92.575 | 91.446 | 90.045 | 20.537 | 17.259 | 14.684 | 15.922 | 5.439 | 3.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB | Audit | 2006 | — | — |
PB Management | Management | 1997 | — | — |
SA Management | Management | 2006 | — | — |
AC Management | Management | 2011 | — | — |
MA Management | Management | 2002 | — | — |
| Audit | 1997 | — | — | |
JE Management | Management | 1997 | — | — |
HA Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AA HOLDING 2020 ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Niels-Erling Bruun-Larsen | Audit | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Stig Axel Andersson | Management | 0 companies |
| Anne Christina Andersson | Management | 0 companies |
| Morten Alnor-Bonefeld | Management | 0 companies |
| Landbocentret for Als og Sundeved | Audit | 0 companies |
| Jørn Elgaard Jensen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Anne Marie Enderlein | Chairman | 0 companies |
| Henrik Jessen Enderlein | Chairman | 0 companies |