| Revenue | DKK 8,7M | -2% |
| EBITDA | DKK 8,7M | -2% |
| Net profit | DKK 5,8M | +2% |
| Total assets | DKK 223,5M | -4% |
| Equity | DKK 88,7M | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.783 | 3.753 | 11.212 | 6.662 | 31.671 | 39.991 | 967 | 7.460 | 7.245 | 5.659 | 7.025 | 7.814 | 8.261 | 8.879 | 8.698 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.783 | 3.753 | 11.212 | 6.662 | 31.671 | 39.991 | 522 | 5.680 | 7.245 | 5.659 | 7.025 | 7.814 | 8.261 | 8.879 | 8.698 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.783 | 3.753 | 11.212 | 6.662 | 31.671 | 39.991 | 522 | 5.680 | 7.245 | 5.659 | 7.025 | 7.814 | 8.261 | 8.879 | 8.698 |
| Net financials | -3.693 | -3.444 | -3.271 | -2.862 | -2.100 | -1.703 | -707 | -2.761 | -1.069 | -1.277 | -921 | -942 | -1.376 | -1.641 | -1.287 |
| Profit before tax | 2.090 | 309 | 7.941 | 3.801 | 29.571 | 38.288 | 260 | 4.699 | 6.175 | 4.382 | 6.105 | 6.872 | 6.885 | 7.237 | 7.411 |
| Tax | 523 | 77 | 632 | 908 | 6.450 | 8.428 | 57 | 1.034 | 1.359 | 964 | 1.343 | 1.511 | 1.515 | 1.593 | 1.632 |
| Net profit | 1.568 | 232 | 7.309 | 2.892 | 23.120 | 29.860 | 203 | 3.665 | 4.817 | 3.418 | 4.762 | 5.361 | 5.369 | 5.644 | 5.779 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 117.633 | 118.354 | 127.504 | 131.301 | 149.340 | 179.860 | 180.969 | 182.499 | 184.385 | 187.497 | 182.399 | 182.054 | 231.144 | 232.151 | 223.481 |
| Equity | 13.256 | 13.488 | 20.797 | 23.689 | 46.810 | 76.670 | 76.873 | 81.538 | 82.354 | 85.772 | 82.534 | 84.895 | 87.264 | 92.909 | 88.688 |
| Long-term debt | 93.957 | 94.453 | 93.984 | 83.563 | 72.262 | 71.999 | 71.468 | 71.468 | 68.888 | 67.323 | 63.922 | 60.486 | 104.263 | 99.011 | 93.223 |
| Short-term debt | 3.731 | 3.462 | 3.093 | 13.383 | 13.479 | 6.505 | 7.885 | 4.569 | 7.643 | 8.268 | 9.226 | 9.376 | 11.734 | 11.550 | 11.845 |
| Total debt | 97.688 | 97.915 | 97.077 | 96.946 | 85.741 | 78.504 | 79.353 | 76.037 | 76.531 | 75.591 | 73.148 | 69.862 | 115.997 | 110.561 | 105.068 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LH Management | Management | 2003 | — | — |
PM Management | Management | 2003 | — | — |
JH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AAA UNITED A/S | Company | 100.0% | 100.0% | 2017 |
2L HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
AAA UNITED DANMARK A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Krogh Vogdrup | Chief Executive Officer | 0 companies |
| Lau Henrik Sloth Hoffmann Kristensen | Management | 0 companies |
| Peter Morten Andreassen | Management | 0 companies |
| Jane Hagbarth Olsen | Management | 0 companies |
| Merete Bech Povlsen | Board of Directors | 0 companies |
| Lars-Erik Houmann Christensen | Chairman | 0 companies |
| Philip Søren Thorsen | Board of Directors | 0 companies |
| Niels Jørgen Kornerup | Board of Directors | 0 companies |
| Lars Dalsgaard | Board of Directors | 0 companies |
| Jens Christian Steglich-Petersen | Board of Directors | 0 companies |
| Anders Holch Povlsen | Chairman | 0 companies |
| Lise Kaae | Board of Directors | 0 companies |