| Revenue | DKK 11,6M | -3% |
| EBITDA | DKK 3,6M | -19% |
| Net profit | DKK 2,8M | -35% |
| Total assets | DKK 12,4M | +4% |
| Equity | DKK 4,1M | -29% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 955 | 1.353 | 2.378 | 2.360 | 2.262 | 3.706 | 4.291 | 6.730 | 7.643 | 8.993 | 7.326 | 6.814 | 11.943 | 11.579 |
| Staff expenses | -846 | -1.076 | -1.976 | -2.108 | -1.903 | -2.532 | -3.398 | -4.146 | -4.598 | -5.865 | -6.890 | -6.703 | -7.453 | -7.939 |
| EBITDA | 109 | 277 | 402 | 251 | 359 | 1.174 | 893 | 2.584 | 3.045 | 3.128 | 436 | 111 | 4.490 | 3.640 |
| Depreciation & amort. | 17 | 33 | 65 | 143 | 142 | -113 | -94 | -400 | -697 | -742 | -394 | -29 | -0 | -0 |
| EBIT | 92 | 245 | 337 | 108 | 217 | 1.061 | 799 | 2.184 | 2.348 | 2.387 | 42 | 82 | 4.490 | 3.640 |
| Net financials | -1 | 1 | 5 | 5 | -0 | -3 | -84 | -64 | -164 | 497 | -790 | 564 | 860 | -8 |
| Profit before tax | 90 | 245 | 342 | 113 | 217 | 1.058 | 715 | 2.120 | 2.184 | 2.884 | -747 | 646 | 5.351 | 3.632 |
| Tax | 30 | 65 | 94 | 36 | 51 | 248 | 175 | 478 | 491 | 640 | 15 | 52 | 1.031 | 805 |
| Net profit | 60 | 180 | 248 | 77 | 166 | 810 | 540 | 1.642 | 1.693 | 2.243 | -762 | 594 | 4.320 | 2.827 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 861 | 1.404 | 1.579 | 2.053 | 1.652 | 2.608 | 3.258 | 4.981 | 7.889 | 11.164 | 5.378 | 6.918 | 11.889 | 12.422 |
| Equity | 185 | 306 | 504 | 481 | 572 | 1.382 | 1.599 | 2.966 | 4.159 | 4.902 | 1.240 | 1.834 | 5.754 | 4.080 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 523 | 545 | 728 | 0 | 0 | 1.083 | 631 |
| Short-term debt | 664 | 1.091 | 1.031 | 1.483 | 1.024 | 1.172 | 1.572 | 1.450 | 3.186 | 5.534 | 4.139 | 5.084 | 5.053 | 7.711 |
| Total debt | 664 | 1.091 | 1.031 | 1.483 | 1.024 | 1.172 | 1.572 | 1.973 | 3.731 | 6.262 | 4.139 | 5.084 | 6.135 | 8.342 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
CJ Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDIC GROUP ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Christopher John Liebe Moore | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |