| Revenue | DKK 3,2M | -71% |
| EBITDA | DKK 543K | -87% |
| Net profit | DKK 371K | -87% |
| Total assets | DKK 8,2M | -20% |
| Equity | DKK 6,7M | +6% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.519 | 4.865 | 5.020 | 5.407 | 5.235 | 4.992 | 8.632 | 11.663 | 11.018 | 10.568 | 9.640 | 11.204 | 3.206 |
| Staff expenses | -4.210 | -4.269 | -4.410 | -4.704 | -4.396 | -4.279 | -7.633 | -10.069 | -9.993 | -9.475 | -9.296 | -7.812 | -2.583 |
| EBITDA | 309 | 596 | 610 | 703 | 838 | 713 | 961 | 1.484 | 958 | 973 | 254 | 4.260 | 543 |
| Depreciation & amort. | -147 | -207 | -189 | -267 | -175 | -189 | -414 | -530 | -366 | -229 | -396 | 500 | -161 |
| EBIT | 162 | 389 | 421 | 436 | 663 | 524 | 547 | 955 | 591 | 744 | -142 | 3.759 | 381 |
| Net financials | 19 | -56 | -61 | -52 | -8 | 7 | -40 | -90 | -46 | -37 | -41 | -98 | 96 |
| Profit before tax | 181 | 332 | 360 | 384 | 656 | 530 | 507 | 864 | 545 | 707 | -183 | 3.661 | 477 |
| Tax | 45 | 84 | 88 | 90 | 144 | 117 | 122 | 192 | 122 | 146 | -40 | 796 | 106 |
| Net profit | 135 | 249 | 272 | 294 | 511 | 414 | 384 | 672 | 424 | 561 | -144 | 2.865 | 371 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.170 | 6.396 | 6.281 | 7.113 | 6.097 | 5.494 | 12.518 | 12.511 | 12.181 | 11.029 | 11.401 | 10.355 | 8.241 |
| Equity | 2.057 | 2.206 | 2.378 | 2.572 | 2.984 | 3.097 | 3.282 | 3.754 | 3.877 | 4.039 | 3.495 | 6.360 | 6.731 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 1.078 | 998 | 955 | 183 | 188 |
| Short-term debt | 4.108 | 4.189 | 3.899 | 4.527 | 3.100 | 2.376 | 9.175 | 8.718 | 7.181 | 5.959 | 6.951 | 3.774 | 1.289 |
| Total debt | 4.108 | 4.189 | 3.899 | 4.527 | 3.100 | 2.376 | 9.188 | 8.718 | 8.259 | 6.957 | 7.906 | 3.957 | 1.477 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS DAHLGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Dahlgaard | Management | 0 companies |