| Revenue | DKK 14,5M | -28% |
| EBITDA | DKK 7,4M | -35% |
| Net profit | DKK 5,5M | -35% |
| Total assets | DKK 28,5M | -23% |
| Equity | DKK 14,7M | -3% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.941 | -9.149 | — | 10.917 | 19.467 | 17.764 | 20.393 | 18.231 | 21.044 | 21.579 | 23.737 | 20.201 | 14.515 |
| Staff expenses | -3.751 | -5.011 | -0 | -4.089 | -3.462 | -5.270 | -8.210 | -8.735 | -8.741 | -9.187 | -8.331 | -8.828 | -7.159 |
| EBITDA | -5.058 | -4.025 | 0 | 6.802 | 15.983 | 12.494 | 12.182 | 9.496 | 12.303 | 12.392 | 15.406 | 11.372 | 7.356 |
| Depreciation & amort. | -66 | -56 | -0 | -0 | -0 | -39 | -33 | -49 | -70 | -126 | -129 | -201 | -147 |
| EBIT | -5.124 | -4.081 | 0 | 6.802 | 15.983 | 12.455 | 12.150 | 9.447 | 12.233 | 12.267 | 15.278 | 11.171 | 7.208 |
| Net financials | -447 | -224 | 0 | 7 | -170 | -320 | -342 | -246 | 85 | -681 | -858 | -517 | -601 |
| Profit before tax | -4.870 | -4.052 | 0 | 6.809 | 15.813 | 12.869 | 12.014 | 9.401 | 12.318 | 12.007 | 14.830 | 10.871 | 7.046 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.667 | 3.295 | 2.417 | 1.551 |
| Net profit | -3.628 | -3.026 | 0 | 5.194 | 12.323 | 10.038 | 9.470 | 7.330 | 9.607 | 9.341 | 11.535 | 8.454 | 5.495 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.036 | 14.249 | 0 | 25.221 | 31.109 | 31.130 | 33.661 | 31.633 | 45.324 | 39.624 | 42.461 | 37.163 | 28.512 |
| Equity | 3.000 | 3.000 | 0 | 3.000 | 10.823 | 13.038 | 20.834 | 16.164 | 25.771 | 20.712 | 21.447 | 15.200 | 14.695 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -10.036 | -11.249 | 0 | 22.221 | 20.286 | 17.672 | 12.828 | 15.469 | 19.552 | 18.912 | 21.015 | 21.963 | 13.799 |
| Total debt | -10.036 | -11.249 | 0 | 22.221 | 20.286 | 17.672 | 12.828 | 15.469 | 19.552 | 18.912 | 21.015 | 21.963 | 13.799 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2000 | — | — |
VC Management | Management | 2000 | — | — |
RJ Management | Management | 2018 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
BD Management | Management | 2007 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HØ Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
HOLDING ANNO 2000 ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Rainer Joachim Wagner | Management | 0 companies |
| Henrik Finnedal | Chief Executive Officer | 0 companies |
| Bruno Dovic | Management | 0 companies |
| Michael Rosenkrantz | Chief Executive Officer | 0 companies |
| Henrik Østergaard Nielsen | Management | 0 companies |
| Henrik Hartvig Møller | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Susanne Kondrup Dovic | Board of Directors | 0 companies |
| Åsa Viktoria Skarbrandt | Board of Directors | 0 companies |
| Michael Dovic | Board of Directors | 0 companies |
| Bruno Dovic | Board of Directors | 0 companies |
| Ann-Charlotte Maria Joanna Andersson | Chairman | 0 companies |
| Michael Ullskog | Chairman | 0 companies |
| Per Lennart Lundblad | Chairman | 0 companies |
| Patrik Klerck | Board of Directors | 0 companies |
| Martin Fassl | Board of Directors | 0 companies |