| Revenue | DKK 5,8M | -10% |
| EBITDA | DKK 730K | +51% |
| Net profit | DKK 105K | +212% |
| Total assets | DKK 4,7M | -3% |
| Equity | DKK 136K | +338% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.746 | 7.167 | 6.749 | 6.398 | 5.768 |
| Staff expenses | -5.168 | -6.166 | -6.023 | -5.913 | -5.038 |
| EBITDA | 578 | 1.000 | 726 | 485 | 730 |
| Depreciation & amort. | -142 | -176 | -292 | -359 | -310 |
| EBIT | 436 | 824 | 434 | 126 | 420 |
| Net financials | -17 | -47 | -115 | -245 | -285 |
| Profit before tax | 419 | 777 | 319 | -120 | 135 |
| Tax | 95 | 175 | 92 | -26 | 30 |
| Net profit | 324 | 602 | 227 | -94 | 105 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.704 | 5.182 | 5.335 | 4.833 | 4.680 |
| Equity | 449 | 727 | 352 | 31 | 136 |
| Long-term debt | 168 | 2.622 | 2.481 | 2.408 | 2.296 |
| Short-term debt | 1.025 | 1.755 | 2.413 | 2.334 | 2.218 |
| Total debt | 1.194 | 4.377 | 4.893 | 4.742 | 4.514 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AA Management | Management | 2023 |
RN Management | Management | 2013 |
| Former (3) | ||
PB Management | Management | 1999 – 1999 |
FF Management | Management | 1999 – 2024 |
HA Audit | Audit | 1999 – 1999 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 15–19.99% | 33.33–49.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Frank Føns Jensen | Management | 0 companies |
| Alexandra Aabjerg Kjær | Management | 0 companies |
| Rasmus Niels Fabricius | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |