| Revenue | DKK 2M | +6% |
| EBITDA | DKK 554K | +27% |
| Net profit | DKK 430K | +27% |
| Total assets | DKK 3,2M | +24% |
| Equity | DKK 2,3M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.142 | 3.188 | 3.093 | 4.036 | 3.179 | 1.182 | 2.106 | 2.941 | 2.353 | 2.511 | 2.251 | 3.125 | 1.881 | 1.992 |
| Staff expenses | -3.074 | -3.646 | -3.192 | -3.169 | -2.646 | -1.713 | -2.076 | -2.077 | -2.130 | -2.152 | -2.290 | -2.008 | -1.444 | -1.438 |
| EBITDA | 1.068 | -457 | -99 | 867 | 533 | -531 | 31 | 864 | 223 | 360 | -39 | 1.117 | 437 | 554 |
| Depreciation & amort. | -582 | -513 | -0 | -0 | -0 | -0 | -0 | -434 | -0 | -0 | -0 | -604 | -0 | -0 |
| EBIT | 487 | -970 | -99 | 867 | 533 | -531 | 31 | 430 | 223 | 360 | -39 | 513 | 437 | 554 |
| Net financials | 0 | 0 | 0 | 0 | 0 | -1 | -13 | -8 | -11 | -23 | -25 | -1 | -3 | -2 |
| Profit before tax | 487 | -720 | -99 | 867 | 533 | -533 | 18 | 422 | 213 | 336 | -65 | 512 | 434 | 552 |
| Tax | 122 | 125 | -0 | 64 | 117 | -216 | 101 | 93 | 47 | 75 | -0 | 99 | 96 | 122 |
| Net profit | 365 | -845 | -99 | 803 | 417 | -317 | -83 | 329 | 165 | 261 | -65 | 413 | 338 | 430 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.821 | 1.726 | 1.461 | 2.337 | 2.883 | 2.434 | 2.276 | 3.046 | 2.947 | 2.597 | 2.289 | 2.636 | 2.556 | 3.181 |
| Equity | 1.998 | 1.153 | 1.054 | 1.857 | 2.274 | 1.962 | 1.879 | 2.208 | 2.103 | 2.084 | 2.020 | 2.147 | 2.190 | 2.315 |
| Long-term debt | 0 | 0 | 0 | 64 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 707 | 573 | 408 | 416 | 493 | 472 | 397 | 838 | 844 | 513 | 269 | 489 | 366 | 866 |
| Total debt | 707 | 573 | 408 | 480 | 609 | 472 | 397 | 838 | 844 | 513 | 269 | 489 | 366 | 866 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH | Audit | 2016 | — | — |
KM Management | Management | 2002 | — | — |
CF Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN F. AAGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2002 |
THOMAS NYGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Harboe Vainisto Nørring | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |
| Christian Fogh Aagaard | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Hans Fogh Aagaard | Chairman | 0 companies |
| Thomas Nygaard | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |