| Revenue | DKK 368K | +0% |
| EBITDA | DKK 31K | -27% |
| Net profit | DKK 13K | -45% |
| Total assets | DKK 458K | +5% |
| Equity | DKK 371K | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 192 | 334 | 241 | 384 | 262 | 144 | 357 | 419 | 354 | 340 | 299 | 368 | 368 |
| Staff expenses | -0 | -0 | -153 | -376 | -397 | -336 | -280 | -275 | -277 | -327 | -303 | -305 | -325 | -336 |
| EBITDA | 11 | 192 | 181 | -135 | -13 | -74 | -136 | 82 | 142 | 27 | 37 | -6 | 43 | 31 |
| Depreciation & amort. | -4 | -4 | -15 | -9 | -9 | -9 | -9 | -9 | -11 | -0 | -10 | -13 | -13 | -13 |
| EBIT | 7 | 189 | 166 | -144 | -21 | -82 | -145 | 73 | 131 | 27 | 27 | -19 | 30 | 19 |
| Net financials | -6 | -7 | -31 | -26 | 42 | 7 | -1 | -0 | -0 | -1 | -2 | 1 | 1 | 0 |
| Profit before tax | 1 | 182 | 135 | -170 | 21 | -75 | -146 | 73 | 130 | 26 | 25 | -18 | 31 | 19 |
| Tax | 2 | 49 | 38 | 8 | -33 | -26 | -30 | 18 | 32 | 7 | 8 | -2 | 9 | 6 |
| Net profit | -1 | 133 | 98 | -179 | 54 | -50 | -116 | 56 | 98 | 19 | 17 | -16 | 23 | 13 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 334 | 557 | 684 | 429 | 407 | 381 | 276 | 381 | 503 | 438 | 428 | 423 | 438 | 458 |
| Equity | 221 | 354 | 452 | 273 | 327 | 277 | 161 | 217 | 315 | 334 | 351 | 335 | 358 | 371 |
| Long-term debt | 11 | 11 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 103 | 193 | 222 | 146 | 79 | 104 | 115 | 164 | 188 | 104 | 77 | 87 | 79 | 87 |
| Total debt | 113 | 203 | 232 | 156 | 79 | 104 | 115 | 164 | 188 | 104 | 77 | 87 | 79 | 87 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Anita Døj | Management | 0 companies |
| Lars Frydendal | Board of Directors | 0 companies |
| Ole Svenn Baag | Board of Directors | 0 companies |
| Mads Møller | Board of Directors | 0 companies |