| Revenue | DKK 3,1M | -7% |
| EBITDA | DKK 1,8M | +41% |
| Net profit | DKK 1,3M | +55% |
| Total assets | DKK 10,5M | +11% |
| Equity | DKK 6,3M | +23% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.891 | 5.191 | 5.123 | 5.717 | 5.162 | 5.202 | 5.421 | 4.859 | 2.951 | 3.578 | 3.778 | 3.302 | 3.072 |
| Staff expenses | -3.051 | -3.207 | -3.169 | -3.173 | -3.346 | -3.484 | -3.289 | -3.368 | -2.837 | -1.610 | -2.155 | -2.004 | -1.246 |
| EBITDA | 1.839 | 1.984 | 1.954 | 2.544 | 1.816 | 1.719 | 2.132 | 1.491 | 114 | 1.969 | 1.623 | 1.298 | 1.826 |
| Depreciation & amort. | 255 | -198 | -127 | -124 | -145 | -141 | -140 | -138 | -153 | -184 | -167 | -150 | -103 |
| EBIT | 1.584 | 1.786 | 1.827 | 2.420 | 1.671 | 1.577 | 1.992 | 1.353 | -39 | 1.784 | 1.456 | 1.148 | 1.723 |
| Net financials | 120 | -111 | 74 | -76 | 31 | 5 | -94 | 24 | -90 | -78 | -106 | -84 | -76 |
| Profit before tax | 1.705 | 1.675 | 1.901 | 2.344 | 1.702 | 1.583 | 1.898 | 1.377 | -130 | 1.707 | 1.350 | 1.064 | 1.647 |
| Tax | 432 | 415 | 451 | 524 | 377 | 381 | 421 | 306 | -28 | 377 | 300 | 238 | 366 |
| Net profit | 1.273 | 1.260 | 1.450 | 1.820 | 1.325 | 1.202 | 1.477 | 1.071 | -102 | 1.330 | 1.050 | 827 | 1.281 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.649 | 9.491 | 10.658 | 11.451 | 11.568 | 11.770 | 12.365 | 12.013 | 5.476 | 7.337 | 8.307 | 9.407 | 10.483 |
| Equity | 8.058 | 6.318 | 7.473 | 8.393 | 8.819 | 9.121 | 9.698 | 9.869 | 2.174 | 3.504 | 4.440 | 5.149 | 6.308 |
| Long-term debt | 1.559 | 1.380 | 1.194 | 1.010 | 807 | 607 | 407 | 240 | 1.214 | 1.263 | 1.398 | 1.541 | 1.694 |
| Short-term debt | 1.598 | 1.361 | 1.512 | 1.579 | 1.451 | 1.501 | 1.701 | 1.327 | 1.540 | 1.957 | 1.844 | 2.087 | 1.840 |
| Total debt | 3.158 | 2.741 | 2.707 | 2.589 | 2.258 | 2.108 | 2.108 | 1.567 | 2.754 | 3.220 | 3.242 | 3.629 | 3.534 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH | Audit | 2000 | — | — |
LM Founder | Founder | 2000 | — | — |
RB Audit | Audit | 2000 | — | — |
FK Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANS KRO ApS | Company | 50.0% | 50.0% | 2020 |
| Individual | 15.0% | 15.0% | 2002 | |
| Individual | 15.0% | 15.0% | 2002 | |
L.M. HOLDING, ANS, ApS | Company | 33.3% | 33.3% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hougaard Hvass | Audit | 0 companies |
| Leif Møller | Founder | 0 companies |
| Renè Bjørklund | Audit | 0 companies |
| Frede Kjærgård Pedersen | Founder | 0 companies |
| Hans Skovbjerg Hansen | Chairman | 0 companies |
| Klaus Vrist Antonsen | Chairman | 0 companies |