| Revenue | DKK 120,5M | +1% |
| EBITDA | DKK 3,7M | +171% |
| Net profit | DKK 3,1M | +2732% |
| Total assets | DKK 22,7M | -2% |
| Equity | DKK 3,6M | +701% |
| Employees | 77 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.431 | 21.006 | 17.728 | 12.784 | 9.048 | 12.994 | 11.376 | 9.246 | 19.360 | 62.137 | 119.901 | 119.696 | 120.530 |
| Staff expenses | -37.007 | -19.503 | -16.262 | -10.499 | -8.016 | -11.341 | -9.339 | -7.486 | -18.805 | -59.631 | -116.635 | -116.267 | -112.174 |
| EBITDA | 705 | -25 | -36 | 554 | 18 | 124 | 324 | -56 | -1.261 | -326 | -365 | 1.367 | 3.704 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 705 | -25 | -36 | 554 | 18 | 124 | 324 | -56 | -1.261 | -326 | -365 | 1.367 | 3.704 |
| Net financials | -1 | -7 | -4 | -4 | 0 | 14 | 25 | -8 | -33 | -30 | -250 | -332 | 329 |
| Profit before tax | 704 | -32 | -41 | 550 | 19 | 139 | 349 | -64 | -1.294 | -356 | -615 | 1.035 | 4.033 |
| Tax | 175 | -0 | -12 | 134 | 24 | 8 | 77 | -14 | 14 | -0 | -0 | 924 | 887 |
| Net profit | 529 | -32 | -29 | 416 | -5 | 131 | 272 | -50 | -1.308 | -356 | -615 | 111 | 3.146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.490 | 2.223 | 2.172 | 2.459 | 1.992 | 3.055 | 2.251 | 1.721 | 3.260 | 6.718 | 12.798 | 23.139 | 22.658 |
| Equity | 714 | 182 | 153 | 569 | 263 | 394 | 666 | 616 | -691 | 452 | -163 | 449 | 3.594 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 301 | 923 | 1.309 | 170 | 0 | 0 |
| Short-term debt | 2.777 | 2.041 | 2.019 | 1.890 | 1.729 | 2.661 | 1.584 | 803 | 3.029 | 4.957 | 12.790 | 22.690 | 19.064 |
| Total debt | 2.777 | 2.041 | 2.019 | 1.890 | 1.729 | 2.661 | 1.584 | 1.104 | 3.951 | 6.266 | 12.960 | 22.690 | 19.064 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
SK Management | Management | 2021 | — | — |
HS Unofficial title | Unofficial title | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Steven Kenneth Schaus | Management | 0 companies |
| Henrik Selchau Poulsen | Unofficial title | 0 companies |
| Evert van der Weijden | Board of Directors | 0 companies |
| Jason Todd King | Board of Directors | 0 companies |
| Ronald Vermeulen | Board of Directors | 0 companies |
| Michael John Russell Chapman | Chairman | 0 companies |
| Jon James Gatta Jr | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Nicholas John Russell Chapman | Board of Directors | 0 companies |
| Robert Christiaan Muller | Board of Directors | 0 companies |
| Adam Craighill | Chairman | 0 companies |