| Revenue | DKK -175K | -11% |
| EBITDA | DKK -1,5M | -6% |
| Net profit | DKK 5,2M | +196% |
| Total assets | DKK 166,9M | +9% |
| Equity | DKK 87,3M | +6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -54 | -49 | -55 | -66 | -68 | -94 | -319 | -257 | -367 | -200 | -148 | -197 | -175 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -1.021 | -1.178 | -619 | -604 | -729 | -1.208 | -1.309 |
| EBITDA | -54 | -49 | -55 | -66 | -68 | -94 | -1.340 | -1.435 | -987 | -804 | -877 | -1.405 | -1.484 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -54 | -49 | -55 | -66 | -68 | -94 | -1.340 | -1.435 | -987 | -804 | -877 | -1.405 | -1.484 |
| Net financials | 1.789 | 4.586 | 4.505 | 14.699 | 5.423 | -752 | 9.920 | 23.134 | 22.488 | 41.761 | 4.593 | -4.703 | 6.025 |
| Profit before tax | 1.713 | 4.503 | 4.401 | 14.627 | 5.277 | -988 | 8.464 | 21.699 | 21.501 | 40.957 | 3.716 | -6.109 | 4.541 |
| Tax | -318 | -184 | -1.919 | -146 | -337 | -340 | 63 | -438 | -490 | -274 | -1.005 | -666 | -683 |
| Net profit | 2.031 | 4.687 | 6.321 | 14.773 | 5.614 | -648 | 8.402 | 22.137 | 21.991 | 41.231 | 4.720 | -5.442 | 5.225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.641 | 67.658 | 77.098 | 85.593 | 96.561 | 107.135 | 114.899 | 115.297 | 121.434 | 170.354 | 168.318 | 153.526 | 166.875 |
| Equity | 16.054 | 20.667 | 26.988 | 41.760 | 47.206 | 46.847 | 54.360 | 73.497 | 70.652 | 101.882 | 90.603 | 82.161 | 87.261 |
| Long-term debt | 18.836 | 9.900 | 13.134 | 0 | 0 | 0 | 0 | 0 | 77 | 77 | 29 | 29 | 29 |
| Short-term debt | 27.751 | 37.091 | 36.977 | 42.816 | 48.893 | 58.265 | 58.986 | 41.800 | 50.705 | 68.395 | 77.687 | 71.336 | 79.586 |
| Total debt | 46.587 | 46.991 | 50.111 | 42.816 | 48.893 | 58.265 | 58.986 | 41.800 | 50.782 | 68.472 | 77.715 | 71.365 | 79.614 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tobias Nørgaard Holding ApS | Company | 33.3% | 0.0% | 2019 |
Amalie Nørgaard Holding ApS | Company | 33.3% | 0.0% | 2019 |
ANAV Holding ApS | Company | 5.0% | 100.0% | 2019 |
| Individual | 33.3% | 33.3% | 2018 | |
| Individual | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Nørgaard | Management | 0 companies |