| Revenue | DKK 15M | +20% |
| EBITDA | DKK 6,3M | +27% |
| Net profit | DKK 5M | +29% |
| Total assets | DKK 14,1M | +17% |
| Equity | DKK 9,4M | +38% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.552 | 5.552 | 3.793 | 5.583 | 7.014 | 7.987 | 6.613 | 6.926 | 8.448 | 9.365 | 11.030 | 11.247 | 12.510 | 14.994 |
| Staff expenses | -3.212 | -3.177 | -3.178 | -3.952 | -4.604 | -4.526 | -5.120 | -5.582 | -6.690 | -7.520 | -7.430 | -6.933 | -7.590 | -8.735 |
| EBITDA | 340 | 2.375 | 614 | 1.631 | 2.411 | 3.461 | 1.493 | 1.344 | 1.759 | 1.845 | 3.600 | 4.315 | 4.920 | 6.259 |
| Depreciation & amort. | -31 | -16 | -3 | -15 | -25 | -25 | -22 | -20 | -8 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 309 | 2.359 | 612 | 1.617 | 2.386 | 3.436 | 1.471 | 1.324 | 1.751 | 1.845 | 3.600 | 4.315 | 4.920 | 6.259 |
| Net financials | 5 | 0 | -0 | -49 | -12 | -1 | -3 | -0 | -1 | 26 | -287 | -18 | 61 | 166 |
| Profit before tax | 314 | 2.359 | 611 | 1.568 | 2.374 | 3.435 | 1.468 | 1.324 | 1.750 | 1.871 | 3.313 | 4.297 | 4.981 | 6.425 |
| Tax | 92 | 590 | 132 | 375 | 521 | 751 | 324 | 295 | 385 | 412 | 731 | 946 | 1.097 | 1.414 |
| Net profit | 223 | 1.769 | 479 | 1.192 | 1.853 | 2.685 | 1.143 | 1.029 | 1.364 | 1.458 | 2.582 | 3.351 | 3.884 | 5.010 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.643 | 4.671 | 5.343 | 5.540 | 3.873 | 5.000 | 3.962 | 3.861 | 6.352 | 7.812 | 9.459 | 10.570 | 12.043 | 14.087 |
| Equity | 1.818 | 3.587 | 4.066 | 1.459 | 2.411 | 3.596 | 2.339 | 2.093 | 2.407 | 2.666 | 4.048 | 5.299 | 6.783 | 9.394 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 607 | 3.873 | 571 | 2.722 | 933 |
| Short-term debt | 825 | 1.084 | 1.277 | 4.082 | 1.462 | 1.404 | 1.622 | 1.768 | 3.944 | 4.540 | 1.537 | 4.699 | 2.538 | 3.760 |
| Total debt | 825 | 1.084 | 1.277 | 4.082 | 1.462 | 1.404 | 1.622 | 1.768 | 3.944 | 5.146 | 5.410 | 5.270 | 5.260 | 4.693 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2004 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
FD Management | Management | 2002 | — | — |
RJ Management | Management | 2016 | — | — |
MF Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUUSOM HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
DJEMISA ApS | Company | 33.3% | 33.3% | 2014 |
FJELDBERG HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Huusom | Management | 0 companies |
| Annemette Heller | Chief Executive Officer | 0 companies |
| Freddy Dan Dalgas Kristiansen | Management | 0 companies |
| Rene Jensen | Management | 0 companies |
| Morten Fjeldberg | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Peter Olufsen | Board of Directors | 0 companies |