| Revenue | DKK 5,2M | +15% |
| EBITDA | DKK 473K | +44% |
| Net profit | DKK 330K | +71% |
| Total assets | DKK 1,7M | -2% |
| Equity | DKK 730K | +23% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.343 | -4.204 | 3.909 | 4.070 | 4.026 | 4.348 | 3.285 | 4.946 | 5.954 | 5.493 | 5.380 | 4.750 | 4.541 | 5.235 |
| Staff expenses | -3.168 | -3.833 | -3.572 | -3.754 | -3.600 | -3.747 | -2.813 | -4.251 | -5.313 | -4.823 | -4.713 | -4.349 | -4.212 | -4.762 |
| EBITDA | 175 | -266 | -237 | -253 | 426 | 601 | 472 | 695 | 642 | 670 | 668 | 401 | 329 | 473 |
| Depreciation & amort. | 78 | -53 | -50 | -32 | -28 | -45 | -76 | -105 | -136 | -125 | -106 | -95 | -73 | -48 |
| EBIT | 97 | -318 | -287 | -285 | 398 | 557 | 397 | 591 | 506 | 545 | 562 | 306 | 256 | 424 |
| Net financials | 2 | -11 | -3 | -0 | -4 | -0 | -1 | -4 | -4 | -10 | -6 | -5 | -6 | 1 |
| Profit before tax | 99 | -155 | -141 | -148 | 394 | 557 | 395 | 587 | 502 | 535 | 555 | 300 | 250 | 425 |
| Tax | 26 | 80 | 72 | 68 | 89 | 123 | 88 | 130 | 112 | 120 | 124 | 67 | 57 | 94 |
| Net profit | 73 | -235 | -213 | -216 | 304 | 434 | 308 | 457 | 390 | 415 | 431 | 233 | 193 | 330 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.085 | 1.435 | 1.376 | 1.814 | 1.804 | 1.827 | 1.601 | 2.219 | 2.498 | 1.972 | 1.868 | 1.544 | 1.769 | 1.731 |
| Equity | 400 | 400 | 400 | 400 | 400 | 834 | 708 | 857 | 790 | 815 | 831 | 633 | 593 | 730 |
| Long-term debt | 14 | -66 | 76 | 70 | 88 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 656 | -957 | 893 | 1.339 | 1.310 | 864 | 875 | 1.338 | 1.678 | 1.126 | 1.008 | 882 | 1.148 | 968 |
| Total debt | 670 | -1.024 | 969 | 1.409 | 1.397 | 975 | 875 | 1.338 | 1.678 | 1.126 | 1.008 | 882 | 1.148 | 968 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AK INVEST HORSENS ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Kragh | Management | 0 companies |