| Revenue | DKK 1,5M | -37% |
| EBITDA | DKK -465K | -142% |
| Net profit | DKK -591K | +1% |
| Total assets | DKK 4,1M | -25% |
| Equity | DKK 2,1M | -22% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.755 | 3.317 | 4.000 | 2.747 | 2.174 | 2.294 | 797 | 2.567 | 3.578 | 3.657 | 5.140 | 3.670 | 2.414 | 1.518 |
| Staff expenses | -2.227 | -2.132 | -2.744 | -2.891 | -1.956 | -2.106 | -554 | -2.284 | -388 | -1.154 | -3.170 | -2.063 | -1.305 | -1.983 |
| EBITDA | 1.528 | 1.185 | 1.256 | -72 | 219 | 188 | 242 | 283 | 3.189 | 2.504 | 1.970 | 1.607 | 1.109 | -465 |
| Depreciation & amort. | 2 | -36 | -133 | 36 | -56 | -74 | -29 | -116 | -68 | -504 | -594 | -792 | -1.001 | -1.084 |
| EBIT | 1.527 | 1.149 | 1.123 | -108 | 163 | 114 | 213 | 167 | 3.121 | 2.000 | 1.376 | 815 | 108 | -1.549 |
| Net financials | 79 | 42 | 82 | 70 | 73 | -202 | -449 | -1.781 | -2.794 | -2.715 | -1.599 | -569 | -795 | 603 |
| Profit before tax | 1.605 | 1.191 | 1.204 | -38 | 236 | -89 | -235 | -1.614 | 327 | -715 | -223 | 246 | -687 | -946 |
| Tax | 402 | 297 | 294 | -7 | 62 | 27 | 51 | 39 | 681 | 438 | 300 | 164 | -88 | -354 |
| Net profit | 1.203 | 894 | 910 | -31 | 174 | -116 | -286 | -1.653 | -354 | -1.154 | -523 | 82 | -599 | -591 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.875 | 3.363 | 3.367 | 2.703 | 2.410 | 3.056 | 3.036 | 2.228 | 5.144 | 6.163 | 6.598 | 6.308 | 5.516 | 4.123 |
| Equity | 1.753 | 1.648 | 2.058 | 1.752 | 1.926 | 1.810 | 1.524 | -129 | 3.620 | 3.683 | 3.160 | 3.243 | 2.644 | 2.052 |
| Long-term debt | 0 | 0 | 0 | 0 | 76 | 53 | 24 | 3 | 0 | 198 | 277 | 200 | 400 | 226 |
| Short-term debt | 1.122 | 1.707 | 1.282 | 931 | 408 | 1.193 | 1.488 | 2.343 | 1.079 | 1.729 | 2.540 | 2.221 | 1.917 | 1.643 |
| Total debt | 1.122 | 1.707 | 1.282 | 931 | 484 | 1.246 | 1.512 | 2.346 | 1.079 | 1.927 | 2.817 | 2.421 | 2.316 | 1.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Founder | Founder | 2001 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
ML Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AHLBERG HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
STRATEGIC INVESTMENTS A/S | Company | 15.0% | 15.0% | 2019 |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Steen Ahlberg | Founder | 0 companies |
| Philip Alexander Ahlberg | Chief Executive Officer | 0 companies |
| Mai Lykke Ahlberg | Founder | 0 companies |
| Peter Ott | Chairman | 0 companies |
| Claus Jørgensen | Board of Directors | 0 companies |
| Inge Michelle Skov Egenby | Board of Directors | 0 companies |
| Peter Dinesen Larsen | Chairman | 0 companies |