| Revenue | DKK -70K | +205% |
| EBITDA | DKK -70K | -205% |
| Net profit | DKK -8,7M | +71% |
| Total assets | DKK 30,8M | -54% |
| Equity | DKK 3,3M | +5% |
| Employees | — | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -0 | -0 | -83 | -16 | 561 | -90 | -118 | -150 | -124 | -142 | -169 | -23 | -70 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -0 | -0 | -83 | -16 | 561 | -90 | -118 | -150 | -124 | -142 | -169 | -23 | -70 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -0 | -0 | -83 | -16 | 561 | -90 | -118 | -150 | -124 | -142 | -169 | -23 | -70 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 4.512 | 4.723 | 9.230 | 902 | -6.183 | -7.379 | -9.068 | -33.562 | -29.040 | -29.540 | -8.755 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 6 | 4.429 | 4.707 | 9.791 | 812 | -6.301 | -7.529 | -9.192 | -33.704 | -29.209 | -29.563 | -8.825 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 189 | 187 | 476 | 211 | -805 | 157 | 23 | -67 | 74 | -0 | -147 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 5 | 4.240 | 4.520 | 9.315 | 601 | -5.496 | -7.686 | -9.215 | -33.637 | -29.282 | -29.563 | -8.678 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 42 | 47.974 | 81.478 | 81.422 | 104.520 | 105.952 | 107.689 | 113.300 | 100.274 | 82.765 | 66.338 | 30.771 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 14 | 42 | 46.029 | 50.550 | 59.262 | 60.000 | 54.583 | 46.969 | 37.830 | 33.501 | 4.219 | 3.159 | 3.316 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.953 | 8.933 | 23.589 | 26.503 | 28.706 | 36.043 | 13.122 | 31.846 | 9.508 | 1.450 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1.945 | 22.975 | 13.227 | 20.931 | 24.866 | 32.014 | 39.427 | 50.074 | 46.699 | 33.199 | 6.034 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1.945 | 30.928 | 22.160 | 44.520 | 51.369 | 60.720 | 75.470 | 63.196 | 78.546 | 42.707 | 7.484 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2022 | — | — |
JK Founder | Founder | 1999 | — | — |
ED Management | Management | 2000 | — | — |
SA Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALLER AQUA GROUP A/S | Company | 90.0% | 90.0% | 2024 |
Broe Nielsen ApS | Company | 10.0% | 10.0% | 2024 |
Aqua Holding Aarhus ApS | Company | 33.3% | 33.3% | 2019 |
AQUA INVEST ApS | Company | 100.0% | 100.0% | 2012 |
DANFOREL HOLDING ApS | Company | 5.0% | 0.0% | 2010 |
| Individual | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Broe Nielsen | Management | 0 companies |
| Jens Kristoffer Larsen | Founder | 0 companies |
| Erik Dalgaard Hansen | Management | 0 companies |
| Svend Andersen Kirkegaard | Management | 0 companies |
| Peter Huber | Board of Directors | 0 companies |
| Arne Preben Rask | Board of Directors | 0 companies |
| Teis Knudsen | Board of Directors | 0 companies |
| Bodil Sofie Hansen | Board of Directors | 0 companies |
| Anders Carøe Bylling | Board of Directors | 0 companies |
| Bent Urup | Board of Directors | 0 companies |
| Niels Juncker | Board of Directors | 0 companies |
| Carsten Jørgensen | Board of Directors | 0 companies |
| Monica Reib | Board of Directors | 0 companies |
| Hans Erik Bylling | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Jürgen Mark Solms | Board of Directors | 0 companies |
| Ivan Bundgård Sørensen | Board of Directors | 0 companies |