| Revenue | DKK 2M | -23% |
| EBITDA | DKK 7,3M | +312% |
| Net profit | DKK 5,1M | +184% |
| Total assets | DKK 101,2M | +6% |
| Equity | DKK 28,3M | +22% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.048 | 2.066 | 2.189 | 2.260 | 1.689 | 603 | 1.990 | 2.059 | 1.783 | 2.175 | 2.209 | 2.570 | 1.977 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.443 | 3.596 | 2.144 | 7.795 | 2.459 | 603 | 3.077 | 7.059 | 9.783 | 13.879 | 2.209 | -3.430 | 7.269 |
| Depreciation & amort. | -0 | -0 | -0 | -9 | -9 | -17 | -17 | -17 | -21 | -38 | -31 | -31 | -31 |
| EBIT | 1.443 | 3.596 | 2.144 | 7.786 | 2.450 | 587 | 3.060 | 7.043 | 9.761 | 13.842 | 2.179 | -3.460 | 7.238 |
| Net financials | -799 | -109 | -974 | 3.923 | -39 | -102 | 614 | 2.032 | 3.841 | 9.550 | -259 | -3.640 | -929 |
| Profit before tax | 645 | 3.486 | 1.169 | 11.708 | 2.410 | 485 | 3.674 | 9.075 | 13.602 | 23.391 | 1.919 | -7.101 | 6.309 |
| Tax | 163 | 475 | 288 | 1.682 | 480 | 38 | 592 | 1.385 | 2.014 | 2.958 | 324 | -1.090 | 1.238 |
| Net profit | 482 | 3.011 | 881 | 10.027 | 1.930 | 447 | 3.082 | 7.690 | 11.588 | 20.433 | 1.596 | -6.010 | 5.071 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.166 | 39.258 | 43.245 | 54.772 | 56.127 | 66.487 | 69.168 | 69.051 | 80.332 | 105.000 | 103.086 | 95.178 | 101.212 |
| Equity | 12.038 | 15.050 | 15.931 | 25.957 | 27.359 | 27.922 | 31.120 | 28.949 | 37.201 | 57.634 | 29.230 | 23.220 | 28.291 |
| Long-term debt | 19.244 | 20.096 | 22.740 | 22.694 | 22.411 | 31.641 | 31.092 | 32.078 | 31.263 | 34.216 | 33.191 | 31.986 | 30.748 |
| Short-term debt | 1.131 | 1.219 | 1.546 | 1.742 | 1.767 | 2.334 | 2.139 | 2.085 | 4.169 | 2.872 | 30.380 | 31.006 | 32.031 |
| Total debt | 20.375 | 21.315 | 24.286 | 24.436 | 24.177 | 33.975 | 33.231 | 34.163 | 35.433 | 37.088 | 63.570 | 62.992 | 62.779 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KBH HOLDING, AALBORG ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Nørgaard | Management | 0 companies |