| Revenue | DKK -292K | -5% |
| EBITDA | DKK -1,5M | +22% |
| Net profit | DKK -2,7M | -18% |
| Total assets | DKK 63,8M | -1% |
| Equity | DKK 33,8M | -7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -40 | -44 | -42 | -155 | 3 | -39 | -5 | -121 | -79 | -40 | 487 | -307 | -292 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -46 | -972 | -1.521 | -1.382 | -1.594 | -1.777 | -1.607 | -1.206 |
| EBITDA | -40 | -44 | -42 | -155 | 3 | -85 | -978 | -1.642 | -1.461 | -1.634 | -1.290 | -1.914 | -1.498 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -40 | -44 | -42 | -155 | 3 | -85 | -978 | -1.642 | -1.461 | -1.634 | -1.290 | -1.914 | -1.498 |
| Net financials | -126 | -3.341 | -130 | 331 | 1.490 | 104 | 1.068 | 1.711 | 4.080 | 9.176 | 2.241 | -1.115 | -1.750 |
| Profit before tax | -166 | -3.384 | -172 | 176 | 1.492 | 19 | 90 | 69 | 2.619 | 7.541 | 951 | -3.030 | -3.248 |
| Tax | -1 | -80 | -120 | -70 | -131 | -57 | -487 | -286 | -302 | -314 | -227 | -778 | -588 |
| Net profit | -165 | -3.304 | -51 | 247 | 1.623 | 76 | 577 | 355 | 2.921 | 7.855 | 1.177 | -2.251 | -2.660 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.223 | 6.921 | 6.871 | 11.033 | 37.011 | 40.817 | 39.180 | 40.051 | 48.940 | 59.823 | 60.969 | 64.481 | 63.807 |
| Equity | 6.133 | 2.829 | 2.778 | 3.025 | 27.370 | 27.446 | 27.224 | 26.779 | 29.700 | 37.555 | 38.733 | 36.482 | 33.821 |
| Long-term debt | 4.015 | 4.015 | 4.015 | 7.870 | 9.615 | 13.362 | 11.551 | 12.281 | 18.698 | 21.604 | 21.734 | 26.304 | 28.281 |
| Short-term debt | 75 | 77 | 78 | 138 | 25 | 9 | 405 | 991 | 542 | 663 | 503 | 1.696 | 1.705 |
| Total debt | 4.090 | 4.092 | 4.093 | 8.008 | 9.640 | 13.370 | 11.956 | 13.272 | 19.240 | 22.267 | 22.236 | 27.999 | 29.986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2015 | — | — |
KM Management | Management | 2001 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A Holding Company ApS | Company | 50.0% | 50.0% | 2015 |
Squirrel Capital ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sebastian Thøger Nielsen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Alexander Stig Paciorek Nielsen | Chief Executive Officer | 0 companies |
| Vigga Louise Svensson | Board of Directors | 0 companies |
| Eva Amalie Nielsen | Board of Directors | 0 companies |
| Thomas Christian Enevoldsen | Board of Directors | 0 companies |
| Rosanna Julie Svensson | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Eric Korre Horten | Board of Directors | 0 companies |