| Revenue | DKK 8M | +1% |
| EBITDA | DKK 1,5M | -14% |
| Net profit | DKK 852K | -15% |
| Total assets | DKK 7,4M | +10% |
| Equity | DKK 3,6M | +1% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.358 | 1.361 | 1.313 | 2.860 | 4.445 | 5.886 | 6.436 | 7.548 | 6.719 | 6.040 | 6.518 | 7.028 | 7.865 | 7.958 |
| Staff expenses | -843 | -1.091 | -890 | -1.979 | -2.941 | -4.078 | -4.242 | -5.362 | -5.002 | -4.464 | -5.088 | -5.252 | -6.175 | -6.500 |
| EBITDA | 515 | 270 | 334 | 881 | 1.504 | 1.807 | 2.194 | 2.186 | 1.716 | 1.575 | 1.430 | 1.776 | 1.690 | 1.458 |
| Depreciation & amort. | 35 | 55 | 249 | -227 | -354 | -361 | -374 | -227 | -224 | -220 | -228 | -224 | -217 | -213 |
| EBIT | 481 | 216 | 85 | 654 | 1.150 | 1.447 | 1.820 | 1.959 | 1.493 | 1.356 | 1.202 | 1.552 | 1.472 | 1.244 |
| Net financials | -71 | -95 | -138 | -243 | -385 | -364 | -235 | -282 | -267 | -261 | -185 | -178 | -182 | -150 |
| Profit before tax | 410 | 120 | -53 | 411 | 765 | 1.083 | 1.585 | 1.677 | 1.226 | 1.095 | 1.017 | 1.373 | 1.290 | 1.095 |
| Tax | 107 | 31 | -20 | 94 | 169 | 239 | 350 | 372 | 273 | 244 | 225 | 302 | 284 | 242 |
| Net profit | 303 | 89 | -32 | 317 | 596 | 844 | 1.236 | 1.305 | 953 | 851 | 792 | 1.071 | 1.006 | 852 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 711 | 1.556 | 1.510 | 6.052 | 6.648 | 6.960 | 7.607 | 8.418 | 8.123 | 7.731 | 6.924 | 7.536 | 6.764 | 7.419 |
| Equity | -153 | -64 | -96 | 222 | 818 | 1.215 | 1.851 | 2.356 | 2.409 | 2.859 | 3.052 | 3.573 | 3.507 | 3.555 |
| Long-term debt | 148 | 1.185 | 1.255 | 5.072 | 4.267 | 4.397 | 4.319 | 3.912 | 3.462 | 2.863 | 2.493 | 2.314 | 1.644 | 1.533 |
| Short-term debt | 705 | 406 | 347 | 712 | 1.028 | 1.294 | 1.380 | 2.060 | 2.159 | 1.913 | 1.287 | 1.563 | 1.529 | 2.264 |
| Total debt | 853 | 1.591 | 1.603 | 5.784 | 4.753 | 5.691 | 5.699 | 5.972 | 5.621 | 4.776 | 3.780 | 3.877 | 3.173 | 3.797 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2001 | — | — |
HU Audit | Audit | 2001 | — | — |
AS Management | Management | 2020 | — | — |
JB Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMCL HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
ROHA HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
REBIKO HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Annemette Stampe Holst | Management | 0 companies |
| Jim Bang Olsen-Kludt | Management | 0 companies |
| Robin Andre Hanssen | Board of Directors | 0 companies |
| Frederikke Victoria Olsen-Kludt | Chairman | 0 companies |