| Revenue | DKK 5,7M | +5% |
| EBITDA | DKK 820K | +248% |
| Net profit | DKK 222K | +1904% |
| Total assets | DKK 6,8M | -11% |
| Equity | DKK 2,6M | +9% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.560 | 1.826 | 2.629 | 3.366 | 4.787 | 3.973 | 4.619 | 4.585 | 4.651 | 4.128 | 4.596 | 5.458 | 5.735 |
| Staff expenses | -1.735 | -1.490 | -1.522 | -1.960 | -2.541 | -3.325 | -3.541 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 825 | 336 | 1.107 | 1.406 | 2.247 | 648 | 1.079 | 953 | 803 | 212 | 395 | 236 | 820 |
| Depreciation & amort. | -267 | -169 | -210 | -113 | -80 | -23 | -36 | -0 | -213 | -0 | -294 | -0 | -404 |
| EBIT | 558 | 167 | 897 | 1.293 | 2.167 | 625 | 1.043 | 953 | 589 | 212 | 101 | 236 | 416 |
| Net financials | -143 | -152 | -95 | 6 | -1.335 | -394 | 55 | 18 | 21 | -34 | 217 | -187 | -175 |
| Profit before tax | 415 | 15 | 802 | 1.299 | 832 | 231 | 1.099 | 971 | 610 | 178 | 318 | 49 | 241 |
| Tax | -0 | -0 | -0 | 307 | 112 | 48 | 242 | 216 | 133 | 46 | 72 | 37 | 19 |
| Net profit | 415 | 15 | 802 | 992 | 719 | 183 | 857 | 755 | 477 | 131 | 245 | 11 | 222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.133 | 2.354 | 3.058 | 4.889 | 4.859 | 4.024 | 5.649 | 5.403 | 5.928 | 6.313 | 6.346 | 7.711 | 6.826 |
| Equity | 320 | 335 | 1.137 | 2.128 | 2.848 | 3.031 | 3.887 | 3.142 | 3.119 | 2.650 | 2.646 | 2.357 | 2.579 |
| Long-term debt | 169 | 553 | 486 | 655 | 445 | 48 | 242 | 46 | 281 | 375 | 422 | 962 | 873 |
| Short-term debt | 2.645 | 1.465 | 1.435 | 2.105 | 1.566 | 945 | 1.520 | 2.044 | 2.228 | 2.991 | 3.002 | 4.078 | 3.040 |
| Total debt | 2.813 | 2.019 | 1.921 | 2.760 | 2.011 | 993 | 1.762 | 2.090 | 2.508 | 3.366 | 3.424 | 5.041 | 3.914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Founder | Founder | 1999 | — | — |
HJ Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AG INVEST HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Grinsted | Founder | 0 companies |
| Hans Jørgen Larsen | Audit | 0 companies |
| Keld Harbo | Board of Directors | 0 companies |