| Revenue | DKK 1,2M | +12% |
| EBITDA | DKK 840K | +23% |
| Net profit | DKK 436K | +46% |
| Total assets | DKK 10M | +3% |
| Equity | DKK 5,3M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 836 | 901 | 1.856 | 1.350 | 1.440 | 1.029 | 990 | 1.450 | 1.214 | 1.155 | 1.013 | 1.119 | 1.249 |
| Staff expenses | -683 | -411 | -466 | -561 | -474 | -330 | -321 | -295 | -304 | -317 | -319 | -435 | -409 |
| EBITDA | 153 | 490 | 1.390 | 789 | 966 | 699 | 669 | 1.155 | 911 | 839 | 694 | 684 | 840 |
| Depreciation & amort. | -28 | -96 | -197 | -148 | -132 | -119 | -118 | -105 | -140 | -140 | -140 | -140 | -125 |
| EBIT | 126 | 394 | 1.193 | 641 | 834 | 580 | 551 | 1.050 | 771 | 699 | 554 | 544 | 715 |
| Net financials | -207 | -425 | -527 | -441 | -356 | -266 | -349 | -239 | -154 | -131 | -112 | -161 | -154 |
| Profit before tax | -82 | -31 | 667 | 201 | 477 | 314 | 202 | 812 | 616 | 568 | 442 | 383 | 561 |
| Tax | -20 | -38 | 150 | 53 | 109 | 72 | 47 | 179 | 136 | 125 | 96 | 85 | 124 |
| Net profit | -62 | 7 | 517 | 147 | 369 | 242 | 155 | 633 | 481 | 443 | 346 | 298 | 436 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.093 | 12.030 | 10.561 | 10.728 | 10.392 | 10.228 | 10.133 | 10.108 | 9.945 | 9.939 | 9.688 | 9.768 | 10.015 |
| Equity | 661 | 1.418 | 1.935 | 2.082 | 2.450 | 2.692 | 2.947 | 3.580 | 4.061 | 4.203 | 4.549 | 4.847 | 5.284 |
| Long-term debt | 5.731 | 6.811 | 5.962 | 5.819 | 5.487 | 5.173 | 4.829 | 4.474 | 4.014 | 3.743 | 3.498 | 3.240 | 2.986 |
| Short-term debt | 2.497 | 3.580 | 2.326 | 2.446 | 2.041 | 1.913 | 1.870 | 1.523 | 1.307 | 1.396 | 1.012 | 1.015 | 1.047 |
| Total debt | 8.228 | 10.391 | 8.288 | 8.266 | 7.528 | 7.086 | 6.699 | 5.997 | 5.320 | 5.138 | 4.510 | 4.256 | 4.033 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Founder | Founder | 2002 | — | — |
BH Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØS HOLDING, ØLGOD ApS | Company | 100.0% | 100.0% | 2018 |
ØLGOD INDUSTRICENTER ApS | Company | 25.0% | 25.0% | 2013 |
ØLGOD DETAIL INVEST A/S | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Anita Grüner Hansen | Founder | 0 companies |
| Bruno Hansen | Management | 0 companies |