| Revenue | DKK 3M | -17% |
| EBITDA | DKK -992K | -333% |
| Net profit | DKK -1,2M | -349% |
| Total assets | DKK 4,7M | -30% |
| Equity | DKK 2,2M | -35% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.587 | 4.625 | 3.310 | 2.971 | 3.771 | 4.159 | 4.257 | 4.089 | 4.739 | 3.574 | 2.966 |
| Staff expenses | -6.644 | -5.054 | -4.923 | -3.416 | -3.505 | -3.920 | -4.085 | -3.765 | -3.718 | -3.804 | -3.930 |
| EBITDA | -57 | -429 | -1.613 | -445 | 266 | 239 | 171 | 324 | 1.022 | -229 | -992 |
| Depreciation & amort. | 234 | 49 | 12 | 72 | 71 | -118 | -91 | -102 | -130 | -117 | -122 |
| EBIT | -291 | -478 | -1.625 | -517 | 195 | 121 | 80 | 222 | 892 | -346 | -1.115 |
| Net financials | 3.470 | 2.257 | 1.125 | -39 | 1.257 | 4 | -35 | -82 | 13 | 16 | -2 |
| Profit before tax | 3.179 | 1.779 | -499 | -556 | 1.452 | 125 | 44 | 140 | 904 | -330 | -1.117 |
| Tax | -203 | -172 | -334 | -129 | 32 | 27 | 10 | 22 | 199 | -70 | 51 |
| Net profit | 3.381 | 1.951 | -165 | -427 | 1.420 | 98 | 35 | 118 | 705 | -260 | -1.168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.299 | 14.473 | 12.520 | 13.921 | 7.162 | 6.186 | 5.718 | 5.743 | 8.648 | 6.654 | 4.686 |
| Equity | 10.734 | 10.932 | 11.037 | 10.951 | 3.579 | 2.776 | 2.811 | 2.929 | 3.634 | 3.374 | 2.206 |
| Long-term debt | 0 | 0 | 0 | 1.304 | 1.248 | 1.190 | 1.131 | 1.218 | 1.404 | 816 | 695 |
| Short-term debt | 4.565 | 3.541 | 1.483 | 1.666 | 2.335 | 2.207 | 1.757 | 1.576 | 3.590 | 2.463 | 1.785 |
| Total debt | 4.565 | 3.541 | 1.483 | 2.970 | 3.583 | 3.398 | 2.888 | 2.793 | 4.995 | 3.279 | 2.480 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2000 | — | — |
RL Management | Management | 2000 | — | — |
AE Management | Management | 2011 | — | — |
BO Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOH HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
AE HOLDING IKAST ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Svend-Aage Pedersen | Management | 0 companies |
| Ryan Leo Benjovitz | Management | 0 companies |
| Allan Engedal | Management | 0 companies |
| Bent Ole Hvid | Management | 0 companies |