| Revenue | DKK 50,2M | -3% |
| EBITDA | DKK 1,7M | -22% |
| Net profit | DKK 2,5M | -38% |
| Total assets | DKK 41,4M | +56% |
| Equity | DKK 19,9M | +8% |
| Employees | 9 | — |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 6.587 | 8.622 | 9.667 | 11.474 | 12.882 | 14.352 | 18.919 | 22.386 | 27.528 | 33.749 | 48.500 | 51.655 | 50.244 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.153 | -1.378 | -1.458 | -1.578 | -1.529 | -1.716 | -1.892 | -2.330 | -2.755 | -2.540 | -2.977 | -2.934 | -5.914 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | 499 | 414 | 482 | 702 | 448 | 738 | 944 | 855 | 1.764 | 2.192 | 879 | 2.241 | 1.749 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3 | 13 | 20 | 68 | 106 | -106 | -54 | -13 | -35 | -34 | -49 | -62 | -571 |
| EBIT | — | — | — | — | — | — | — | — | — | — | 496 | 401 | 462 | 634 | 343 | 631 | 890 | 842 | 1.729 | 2.159 | 830 | 2.179 | 1.178 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 179 | 181 | -10 | 138 | 130 | 115 | 370 | 1.131 | 2.636 | 4.249 | 1.829 | 1.296 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | 631 | 580 | 643 | 623 | 481 | 761 | 1.005 | 1.212 | 2.860 | 4.794 | 5.079 | 4.008 | 2.474 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -150 | -0 | -100 | -0 | -0 | -0 | -0 | -299 | -2.033 | -0 | -0 | -0 | -0 |
| Net profit | — | — | — | — | — | — | — | — | — | — | 781 | 580 | 743 | 623 | 481 | 761 | 1.005 | 1.511 | 4.893 | 4.794 | 5.079 | 4.008 | 2.474 |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.584 | 2.692 | 2.992 | 3.236 | 4.168 | 4.800 | 6.194 | 7.859 | 13.072 | 25.343 | 32.252 | 26.521 | 41.425 |
| Equity | — | — | — | — | — | — | — | — | — | — | 1.044 | 1.591 | 1.807 | 1.809 | 2.287 | 2.421 | 2.979 | 3.706 | 7.449 | 9.410 | 15.644 | 18.539 | 19.943 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 61 | 66 | 63 | 65 | 1.543 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.540 | 1.101 | 1.185 | 1.427 | 1.881 | 2.379 | 3.215 | 4.133 | 5.562 | 15.867 | 16.545 | 7.917 | 19.939 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.540 | 1.101 | 1.185 | 1.427 | 1.881 | 2.379 | 3.215 | 4.153 | 5.623 | 15.933 | 16.608 | 7.982 | 21.482 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2001 | — | — |
AÖ Management | Management | 2005 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
AB | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AAEN HOLDING ApS | Company | 20.0% | 20.0% | 2001 |
E I INVEST ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 5.0% | 5.0% | 2011 | |
STEENS MC-CENTER ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Management | 0 companies |
| Adnan Özari | Management | 0 companies |
| Michael Aaen | Chief Executive Officer | 0 companies |
| Advokatfirmaet Børge Nielsen I/S | Founder | 0 companies |
| Kent Mousten Sørensen | Chairman | 0 companies |
| Janie Charlotte Nielsen | Board of Directors | 0 companies |
| Martin Dommerby Kristiansen | Board of Directors | 0 companies |
| Agner Nørgaard Mark | Chairman | 0 companies |
| Ejler Grosen Madsen | Board of Directors | 0 companies |
| Henrik Dalsgaard | Board of Directors | 0 companies |
| Erik Knudsen Rauff | Board of Directors | 0 companies |
| Jakob Møller Hansen | Board of Directors | 0 companies |
| Knud Wæde Hansen | Board of Directors | 0 companies |