| Revenue | DKK 309K | +45% |
| EBITDA | DKK 249K | +57% |
| Net profit | DKK 8K | -62% |
| Total assets | DKK 1,4M | -9% |
| Equity | DKK 271K | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -191 | 355 | 336 | 365 | 231 | 215 | 201 | 215 | 235 | 210 | 407 | 213 | 309 |
| Staff expenses | -110 | -233 | -223 | -302 | -196 | -100 | -98 | -111 | -119 | -106 | -121 | -54 | -60 |
| EBITDA | 40 | 122 | 113 | 63 | 35 | 115 | 103 | 104 | 115 | 104 | 286 | 159 | 249 |
| Depreciation & amort. | -61 | -61 | -61 | -67 | -67 | -67 | -63 | -63 | -67 | -69 | -88 | -98 | -196 |
| EBIT | -20 | 61 | 52 | -4 | -32 | 48 | 40 | 41 | 48 | 34 | 198 | 61 | 53 |
| Net financials | -30 | -29 | -25 | -24 | -29 | -31 | -29 | -31 | -29 | -28 | -33 | -41 | -48 |
| Profit before tax | 10 | 32 | 27 | -27 | -61 | 17 | 11 | 10 | 19 | 7 | 165 | 21 | 5 |
| Tax | 2 | 10 | 10 | -5 | 13 | -0 | -0 | -0 | 5 | -22 | 21 | -1 | -4 |
| Net profit | 7 | 22 | 17 | -22 | -74 | 17 | 11 | 10 | 14 | 28 | 145 | 22 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 661 | 829 | 802 | 399 | 483 | 549 | 564 | 645 | 600 | 946 | 964 | 1.548 | 1.411 |
| Equity | 73 | 95 | 112 | 89 | 15 | 33 | 43 | 53 | 67 | 96 | 241 | 262 | 271 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -588 | 734 | 690 | 310 | 467 | 516 | 521 | 592 | 532 | 829 | 660 | 1.223 | 1.080 |
| Total debt | -588 | 734 | 690 | 310 | 467 | 516 | 521 | 592 | 532 | 829 | 660 | 1.223 | 1.080 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2003 | — | — |
KJ Management | Management | 2008 | — | — |
| Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERSEN, HANSEN & JENSEN HOLDING AF 2001 ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Keis Hansen | Management | 0 companies |
| Karl Johan Hamann Jensen | Management | 0 companies |
| RVT REVISIONSTJENESTEN A/S, STATSAUT. REVISORER | Audit | 0 companies |
| Jess Lundager Andersen | Board of Directors | 0 companies |