| Revenue | DKK 1,6M | -5% |
| EBITDA | DKK 96K | -56% |
| Net profit | DKK 34K | -75% |
| Total assets | DKK 1,3M | -6% |
| Equity | DKK 864K | -11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.364 | 1.225 | 1.234 | 1.332 | 1.431 | 1.381 | 2.049 | 1.744 | 1.638 | 1.654 | 1.732 | 1.643 |
| Staff expenses | -1.254 | -1.149 | -1.147 | -1.261 | -1.272 | -1.293 | -1.272 | -1.341 | -1.563 | -1.492 | -1.516 | -1.547 |
| EBITDA | -100 | 75 | 87 | 71 | 159 | 88 | 777 | 403 | 75 | 162 | 216 | 96 |
| Depreciation & amort. | -5 | -6 | -11 | -9 | -11 | -16 | -21 | -10 | -2 | -9 | -9 | -7 |
| EBIT | -105 | 70 | 76 | 62 | 148 | 72 | 756 | 393 | 72 | 153 | 206 | 89 |
| Net financials | -21 | -14 | -17 | -17 | -20 | -21 | -23 | 18 | 12 | 3 | -7 | -5 |
| Profit before tax | -87 | 55 | 59 | 45 | 127 | 51 | 734 | 411 | 85 | 156 | 199 | 84 |
| Tax | -33 | 21 | 32 | 30 | 43 | 22 | 188 | 108 | 24 | 40 | 59 | 50 |
| Net profit | -54 | 34 | 27 | 15 | 84 | 29 | 546 | 302 | 61 | 116 | 140 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 796 | 681 | 763 | 768 | 950 | 806 | 1.307 | 1.493 | 1.543 | 1.244 | 1.401 | 1.312 |
| Equity | 234 | 268 | 296 | 310 | 395 | 424 | 970 | 1.272 | 1.333 | 949 | 969 | 864 |
| Long-term debt | -223 | 223 | 223 | 223 | 223 | 223 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -338 | 188 | 243 | 234 | 332 | 160 | 338 | 221 | 210 | 295 | 432 | 448 |
| Total debt | -561 | 411 | 467 | 457 | 556 | 383 | 338 | 221 | 210 | 295 | 432 | 448 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2002 | — | — |
BT Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| 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 |
| Bo Torp | Management | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |