| Revenue | DKK 13,3M | +15% |
| EBITDA | DKK 8,3M | +106% |
| Net profit | DKK 6,4M | +113% |
| Total assets | DKK 31,9M | +3% |
| Equity | DKK 23,5M | +17% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.229 | 3.888 | 3.825 | 5.045 | 7.332 | 8.772 | 11.293 | 14.748 | 26.335 | 28.520 | 12.784 | 11.606 | 13.310 |
| Staff expenses | -1.423 | -1.791 | -1.842 | -1.952 | -2.259 | -2.848 | -3.726 | -5.894 | -6.663 | -7.279 | -7.427 | -7.563 | -4.989 |
| EBITDA | 1.806 | 2.097 | 1.983 | 3.093 | 5.072 | 5.884 | 7.533 | 8.595 | 19.708 | 21.241 | 5.357 | 4.044 | 8.321 |
| Depreciation & amort. | -569 | -268 | -183 | -211 | -175 | -121 | -114 | -223 | -165 | -195 | -248 | -210 | -186 |
| EBIT | 1.236 | 1.829 | 1.800 | 2.882 | 4.898 | 5.763 | 7.419 | 8.371 | 19.543 | 21.046 | 5.109 | 3.833 | 8.135 |
| Net financials | -275 | 49 | 53 | -65 | -102 | 16 | -106 | -51 | -87 | 8.337 | -11 | 35 | 98 |
| Profit before tax | 961 | 1.877 | 1.853 | 2.649 | 4.796 | 5.778 | 7.313 | 8.320 | 19.456 | 29.383 | 5.099 | 3.868 | 8.233 |
| Tax | 242 | 506 | 440 | 623 | 1.059 | 1.282 | 1.619 | 1.849 | 4.291 | 6.474 | 1.131 | 859 | 1.810 |
| Net profit | 720 | 1.371 | 1.413 | 2.026 | 3.736 | 4.496 | 5.693 | 6.471 | 15.165 | 22.909 | 3.967 | 3.009 | 6.422 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.917 | 9.728 | 8.214 | 8.848 | 13.935 | 14.751 | 20.620 | 21.557 | 55.087 | 48.082 | 30.097 | 30.858 | 31.873 |
| Equity | 2.822 | 4.043 | 3.456 | 4.482 | 7.218 | 9.714 | 12.408 | 13.879 | 24.044 | 31.953 | 20.920 | 20.030 | 23.452 |
| Long-term debt | 181 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.848 | 5.633 | 4.658 | 4.310 | 6.573 | 4.877 | 8.017 | 7.329 | 30.591 | 15.918 | 9.134 | 10.607 | 8.203 |
| Total debt | 6.029 | 5.633 | 4.658 | 4.310 | 6.573 | 4.877 | 8.017 | 7.446 | 30.591 | 15.918 | 9.134 | 10.607 | 8.203 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SABIR HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Asim Sabir | Management | 0 companies |
| Khalid Sabir | Board of Directors | 0 companies |
| Jørn Risager | Board of Directors | 0 companies |
| Jesper Faurholt | Board of Directors | 0 companies |
| Anne Grethe Sabir | Board of Directors | 0 companies |