| Revenue | DKK 2,7M | +4% |
| EBITDA | DKK -711K | +41% |
| Net profit | DKK -1,5M | +19% |
| Total assets | DKK 8,3M | -14% |
| Equity | DKK 6,4M | -19% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.943 | 8.039 | 4.114 | 10.933 | 9.526 | 8.595 | 4.053 | 7.138 | 4.952 | 3.523 | 2.911 | 2.560 | 2.652 |
| Staff expenses | -4.643 | -5.270 | -4.557 | -4.663 | -4.223 | -4.212 | -4.883 | -3.439 | -3.326 | -3.005 | -2.694 | -3.772 | -3.363 |
| EBITDA | -2.699 | 2.769 | -443 | 6.270 | 5.303 | 4.383 | -830 | 3.699 | 1.626 | 517 | 217 | -1.212 | -711 |
| Depreciation & amort. | -1.501 | -1.571 | -499 | -186 | -171 | -217 | -488 | -958 | -971 | -1.037 | -985 | -1.244 | -1.231 |
| EBIT | -4.200 | 1.198 | -942 | 6.084 | 5.132 | 4.166 | -1.317 | 2.740 | 655 | -520 | -768 | -2.456 | -1.942 |
| Net financials | -471 | -343 | -300 | -43 | 123 | 96 | 96 | 95 | 110 | -5 | 41 | 90 | 35 |
| Profit before tax | -2.336 | 1.221 | -593 | 6.041 | 5.255 | 4.262 | -1.222 | 2.836 | 765 | -525 | -727 | -2.366 | -1.907 |
| Tax | 1.168 | 183 | 325 | 198 | 157 | 147 | -268 | 39 | 5 | -116 | -160 | -520 | -419 |
| Net profit | -3.504 | 1.038 | -918 | 5.843 | 5.098 | 4.116 | -954 | 2.797 | 759 | -410 | -567 | -1.845 | -1.488 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.662 | 5.158 | 4.764 | 6.297 | 9.424 | 13.418 | 11.003 | 17.203 | 15.363 | 12.301 | 12.755 | 9.587 | 8.253 |
| Equity | -7.049 | -6.011 | -6.928 | -1.085 | 4.013 | 8.128 | 7.175 | 9.971 | 10.731 | 10.321 | 9.754 | 7.909 | 6.421 |
| Long-term debt | 7.030 | 4.909 | 5.008 | 2.390 | 0 | 0 | 0 | 116 | 353 | 353 | 0 | 0 | 0 |
| Short-term debt | 9.680 | 6.259 | 6.684 | 4.992 | 5.412 | 5.289 | 3.828 | 7.116 | 4.279 | 1.627 | 3.001 | 1.678 | 1.832 |
| Total debt | 16.711 | 11.169 | 11.692 | 7.383 | 5.412 | 5.289 | 3.828 | 7.232 | 4.632 | 1.980 | 3.001 | 1.678 | 1.832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2001 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JS | Audit | 2007 | — | — |
SH Management | Management | 2004 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PA Management | Management | 2001 | — | — |
KZ Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AH Group A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jay Lee Supovitz | Management | 0 companies |
| Mathieu Sibille | Chief Executive Officer | 0 companies |
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Stefan Honoré | Management | 0 companies |
| Jan Mikael Olsson | Chief Executive Officer | 0 companies |
| Henrik Hansen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Kristian Zander Sørensen | Management | 0 companies |
| Lars Ulrich Pedersen | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Marc Michel Pallain | Chairman | 0 companies |
| Torben Balle | Board of Directors | 0 companies |
| Peter Pele Hansen | Board of Directors | 0 companies |
| Dennis Jensen | Board of Directors | 0 companies |
| Peter Marquard Christensen | Board of Directors | 0 companies |
| Annelise Hansen | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Pascal Jean-Charles Mathey | Board of Directors | 0 companies |