| Revenue | DKK 364K | -125% |
| EBITDA | DKK 364K | +125% |
| Net profit | DKK 364K | +125% |
| Total assets | DKK 466K | +372% |
| Equity | DKK 431K | +111% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.936 | 1.809 | 2.429 | 2.758 | 2.033 | 48 | 337 | -105 | -155 | -115 | -256 | -163 | -120 | -1.453 | 364 |
| Staff expenses | -1.430 | -1.167 | -1.308 | -1.880 | -1.727 | -628 | -0 | -50 | -92 | -166 | -2 | -0 | -0 | -0 | -0 |
| EBITDA | 506 | 643 | 1.121 | 878 | 306 | -581 | 337 | -155 | -248 | -282 | -258 | -163 | -120 | -1.453 | 364 |
| Depreciation & amort. | 311 | -312 | -319 | -371 | -126 | -76 | -48 | -1 | -3 | -343 | -343 | -342 | -0 | -0 | -0 |
| EBIT | 195 | 331 | 802 | 506 | 180 | -656 | 289 | -156 | -251 | -625 | -601 | -505 | -120 | -1.453 | 364 |
| Net financials | -212 | -148 | -76 | -35 | -11 | -26 | -8 | -5 | -81 | -120 | -0 | -1 | -1 | 0 | -0 |
| Profit before tax | -18 | 183 | 726 | 471 | 169 | -715 | 281 | -161 | -331 | -745 | -601 | -506 | -121 | -1.453 | 364 |
| Tax | 1 | 51 | 183 | 106 | 40 | -90 | 62 | -35 | -73 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -19 | 132 | 543 | 366 | 129 | -625 | 219 | -126 | -259 | -745 | -601 | -506 | -121 | -1.453 | 364 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.644 | 1.968 | 1.258 | 1.484 | 1.661 | 296 | 404 | 1.026 | 2.615 | 2.319 | 1.959 | 1.603 | 1.635 | 99 | 466 |
| Equity | 24 | 156 | 698 | 764 | 794 | 67 | 286 | -23 | -429 | -1.069 | -1.670 | -2.176 | -2.296 | -3.750 | 431 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.620 | 1.812 | 560 | 616 | 724 | 229 | 118 | 1.019 | 2.939 | 3.388 | 3.629 | 3.778 | 3.931 | 3.848 | 35 |
| Total debt | 2.620 | 1.812 | 560 | 616 | 724 | 229 | 118 | 1.019 | 2.939 | 3.388 | 3.629 | 3.778 | 3.931 | 3.848 | 35 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2002 | — | — |
MA Management | Management | 2023 | — | — |
GS Unofficial title | Unofficial title | 2023 | — | — |
PH Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A&A EQUITY ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Peter Andreasen | Management | 0 companies |
| Mai Andersen | Management | 0 companies |
| Gunvor Sundgaard Happe | Unofficial title | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |
| Kaj Flemming Ringgren | Board of Directors | 0 companies |
| Flemming Nordahl Honoré | Board of Directors | 0 companies |