| Revenue | DKK 20,3M | +17% |
| EBITDA | DKK 11M | +40% |
| Net profit | DKK 2,4M | +1205% |
| Total assets | DKK 24,1M | +20% |
| Equity | DKK 8,4M | +39% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.669 | 8.115 | 8.507 | 8.449 | 9.563 | 12.985 | 16.191 | 14.144 | 16.498 | 16.480 | 19.852 | 17.342 | 20.335 |
| Staff expenses | -7.058 | -7.570 | -6.971 | -7.213 | -7.821 | -8.610 | -9.016 | -8.714 | -8.268 | -8.270 | -9.150 | -9.498 | -9.328 |
| EBITDA | 1.611 | 545 | 1.536 | 1.237 | 1.742 | 4.374 | 7.175 | 5.430 | 8.230 | 8.211 | 10.702 | 7.843 | 11.007 |
| Depreciation & amort. | -958 | -984 | -892 | -977 | -782 | -428 | -5.147 | -5.831 | -6.524 | -7.501 | -7.854 | -7.510 | -8.124 |
| EBIT | 652 | -439 | 644 | 259 | 960 | 3.946 | 2.028 | -401 | 1.707 | 710 | 2.848 | 333 | 2.883 |
| Net financials | -171 | -123 | -182 | -163 | -172 | -181 | 168 | 24 | -63 | 203 | 349 | -3 | 139 |
| Profit before tax | 482 | -562 | 463 | 96 | 787 | 3.765 | 2.196 | -376 | 1.644 | 913 | 3.197 | 330 | 3.022 |
| Tax | 126 | -159 | 112 | 29 | 175 | 825 | 477 | -69 | 368 | 207 | 709 | 150 | 671 |
| Net profit | 356 | -403 | 351 | 67 | 613 | 2.940 | 1.719 | -307 | 1.276 | 705 | 2.488 | 180 | 2.351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.916 | 5.461 | 5.995 | 4.821 | 5.433 | 6.878 | 12.343 | 13.041 | 13.665 | 19.033 | 21.220 | 20.143 | 24.090 |
| Equity | 2.138 | 1.735 | 2.086 | 2.153 | 2.766 | 4.260 | 4.434 | 4.127 | 5.402 | 5.708 | 6.796 | 6.026 | 8.377 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.481 | 3.589 | 3.659 | 2.498 | 2.633 | 2.565 | 7.360 | 8.445 | 7.425 | 12.280 | 12.825 | 12.419 | 13.345 |
| Total debt | 3.481 | 3.589 | 3.659 | 2.498 | 2.633 | 2.565 | 7.360 | 8.445 | 7.425 | 12.280 | 12.825 | 12.419 | 13.345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2000 | — | — |
MC Management | Management | 2000 | — | — |
BP Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADD-ON GROUP ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Peer Erik Astrup | Management | 0 companies |
| Mogens Christian Svendsen | Management | 0 companies |
| Bo Paludan Melson | Management | 0 companies |
| Michael Mitterlehner | Chairman | 0 companies |
| Jens Brønserud Rubæk | Board of Directors | 0 companies |