| Revenue | DKK 612K | -40% |
| EBITDA | DKK 14K | -97% |
| Net profit | DKK -119K | -129% |
| Total assets | DKK 2,4M | -14% |
| Equity | DKK 2,3M | -8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 940 | 824 | 843 | 990 | 1.015 | 1.002 | 443 | 838 | 605 | 669 | 929 | 883 | 1.026 | 612 |
| Staff expenses | -793 | -787 | -817 | -852 | -951 | -743 | -353 | -380 | -363 | -424 | -379 | -520 | -594 | -598 |
| EBITDA | 146 | 37 | 26 | 138 | 64 | 259 | 90 | 458 | 242 | 245 | 550 | 363 | 432 | 14 |
| Depreciation & amort. | -9 | -9 | -9 | -27 | -28 | -26 | -31 | -36 | -20 | -20 | -13 | -15 | -7 | -0 |
| EBIT | 137 | 28 | 17 | 111 | 36 | 233 | 59 | 422 | 222 | 224 | 537 | 348 | 425 | 14 |
| Net financials | -1 | -3 | -1 | -8 | 3 | 4 | -2 | -1 | -2 | 148 | -194 | 214 | 103 | -132 |
| Profit before tax | 136 | 26 | 16 | 103 | 38 | 237 | 56 | 421 | 220 | 372 | 343 | 561 | 528 | -118 |
| Tax | 24 | 8 | 8 | 27 | 9 | 52 | 13 | 94 | 49 | 82 | 77 | 111 | 117 | 1 |
| Net profit | 112 | 17 | 7 | 76 | 30 | 184 | 44 | 327 | 171 | 290 | 267 | 450 | 411 | -119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 583 | 600 | 513 | 786 | 782 | 774 | 831 | 1.161 | 1.320 | 1.589 | 1.850 | 2.368 | 2.808 | 2.410 |
| Equity | 256 | 274 | 281 | 357 | 387 | 572 | 615 | 942 | 1.058 | 1.348 | 1.615 | 2.065 | 2.476 | 2.290 |
| Long-term debt | 24 | 8 | 0 | 38 | 11 | 53 | 10 | 91 | 43 | 52 | 76 | 122 | 117 | 0 |
| Short-term debt | 303 | 318 | 223 | 390 | 384 | 150 | 206 | 128 | 219 | 189 | 159 | 181 | 215 | 120 |
| Total debt | 327 | 326 | 223 | 428 | 395 | 202 | 216 | 219 | 262 | 241 | 236 | 303 | 332 | 120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2002 | — | — |
SI Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Steen Ingtrup | Audit | 0 companies |
| Gaston Rene de Reus | Chairman | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |