| Revenue | DKK -31K | -66% |
| EBITDA | DKK -80K | +52% |
| Net profit | DKK 19,5M | -26% |
| Total assets | DKK 147M | +0% |
| Equity | DKK 143,9M | +17% |
| Employees | — | — |
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 46.441 | 47.876 | 55.548 | 68.123 | 79.773 | 93.817 | -22 | 7 | 50 | -143 | -101 | -91 | -31 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -30.965 | -32.193 | -37.459 | -47.868 | -54.882 | -70.145 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | 15.476 | 15.682 | 18.087 | 20.250 | 24.857 | 23.638 | -22 | 7 | -21 | -143 | -101 | -167 | -80 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.981 | -4.184 | -4.434 | -4.848 | -6.591 | -8.166 | -0 | -0 | -0 | -6 | -39 | -39 | -69 |
| EBIT | — | — | — | — | — | — | — | — | — | 11.495 | 11.498 | 13.653 | 15.403 | 18.266 | 15.472 | -22 | 7 | -21 | -149 | -140 | -206 | -149 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.789 | -895 | -1.656 | 1.963 | 6.342 | 147 | 13.425 | 14.674 | 25.051 | 24.813 | 31.091 | 26.350 | 19.702 |
| Profit before tax | — | — | — | — | — | — | — | — | — | 7.629 | 8.365 | 9.584 | 17.366 | 24.595 | 15.575 | 13.358 | 14.635 | 24.966 | 24.664 | 30.951 | 26.144 | 19.553 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.962 | 2.006 | 2.372 | 3.669 | 4.439 | 3.348 | 22 | 39 | 19 | -127 | -167 | -66 | 71 |
| Net profit | — | — | — | — | — | — | — | — | — | 5.666 | 6.359 | 7.212 | 10.281 | 13.699 | 12.227 | 13.336 | 7.501 | 24.947 | 24.791 | 31.118 | 26.210 | 19.482 |
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.689 | 82.044 | 82.950 | 116.946 | 139.030 | 188.331 | 76.552 | 87.717 | 101.578 | 120.729 | 150.691 | 147.490 | 146.969 |
| Equity | — | — | — | — | — | — | — | — | — | 23.886 | 29.775 | 36.725 | 46.017 | 57.023 | 84.516 | 72.356 | 82.355 | 96.658 | 77.851 | 102.883 | 123.072 | 143.861 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.856 | 12.579 | 11.619 | 19.959 | 26.732 | 26.790 | 1.500 | 1.500 | 1.500 | 41.960 | 42.296 | 19.312 | 2.933 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.828 | 25.182 | 19.682 | 31.716 | 28.888 | 72.509 | 2.696 | 3.862 | 3.420 | 918 | 5.512 | 5.106 | 175 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.683 | 37.760 | 31.302 | 51.675 | 55.620 | 99.299 | 4.196 | 5.362 | 4.920 | 42.878 | 47.808 | 24.418 | 3.108 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKJ Invest II ApS | Company | 66.7% | 0.0% | 2021 |
AKJ Invest I ApS | Company | 20.0% | 100.0% | 2021 |
AKJ Interim ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kjær Jørgensen | Management | 0 companies |