| Revenue | DKK -184K | -111% |
| EBITDA | DKK -485K | -135% |
| Net profit | DKK 2,7M | -67% |
| Total assets | DKK 52,8M | +1% |
| Equity | DKK 50,3M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 784 | 571 | 466 | 485 | 510 | 775 | 866 | 332 | -95 | 1.012 | 8.535 | 93 | 1.655 | -184 |
| Staff expenses | -824 | -729 | -617 | -512 | -394 | -448 | -479 | -292 | -644 | -276 | -417 | -421 | -280 | -302 |
| EBITDA | -58 | -158 | -152 | -26 | 116 | 327 | 387 | 40 | -739 | 736 | 8.118 | -327 | 1.375 | -485 |
| Depreciation & amort. | 51 | 58 | 58 | -58 | -57 | -64 | -84 | -127 | -124 | -88 | -83 | -21 | -0 | -0 |
| EBIT | -109 | -216 | -210 | -84 | 59 | 263 | 304 | -87 | -862 | 648 | 8.035 | -348 | 1.375 | -485 |
| Net financials | 2.668 | 3.143 | 1.626 | 1.921 | 3.675 | 4.837 | 1.597 | 705 | 4.712 | 6.158 | 4.523 | 5.026 | 10.147 | 3.754 |
| Profit before tax | 2.559 | 2.927 | 1.416 | 1.837 | 3.734 | 5.101 | 1.900 | 618 | 3.850 | 5.697 | 3.756 | 4.347 | 9.700 | 3.269 |
| Tax | 547 | 77 | 310 | 311 | 279 | 534 | 334 | 17 | -14 | 655 | -131 | -100 | 1.739 | 609 |
| Net profit | 2.012 | 2.850 | 1.106 | 1.525 | 3.455 | 4.567 | 1.567 | 601 | 3.864 | 5.041 | 3.887 | 4.447 | 7.960 | 2.660 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.792 | 20.864 | 21.664 | 22.913 | 25.309 | 29.345 | 29.960 | 29.341 | 32.807 | 36.972 | 40.381 | 44.150 | 52.085 | 52.779 |
| Equity | 18.288 | 20.738 | 21.494 | 22.670 | 25.225 | 28.742 | 29.609 | 29.260 | 32.524 | 36.365 | 40.253 | 43.700 | 50.660 | 50.320 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 500 | 122 | 169 | 243 | 84 | 596 | 332 | 67 | 283 | 583 | 110 | 450 | 1.425 | 2.458 |
| Total debt | 500 | 122 | 169 | 243 | 84 | 596 | 332 | 67 | 283 | 583 | 110 | 450 | 1.425 | 2.458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JB Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Annette Busch Hansen | Chief Executive Officer | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Ulrik Thestrup Hansen | Board of Directors | 0 companies |
| Maria Juhl Hansen | Board of Directors | 0 companies |