| Revenue | DKK 613K | +4% |
| EBITDA | DKK 126K | -19% |
| Net profit | DKK 100K | -19% |
| Total assets | DKK 597K | +22% |
| Equity | DKK 196K | -34% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 478 | 334 | 268 | 394 | 299 | 188 | 148 | 118 | 466 | 461 | 507 | 591 | 613 |
| Staff expenses | -389 | -277 | -276 | -145 | -149 | -107 | -115 | -118 | -369 | -394 | -406 | -435 | -487 |
| EBITDA | 89 | 57 | -7 | 248 | 150 | 81 | 33 | -0 | 97 | 67 | 101 | 156 | 126 |
| Depreciation & amort. | -127 | -128 | -111 | -98 | -52 | -56 | -57 | -61 | -25 | -11 | -7 | -6 | -6 |
| EBIT | -39 | -71 | -118 | 151 | 98 | 25 | -24 | -61 | 71 | 56 | 94 | 150 | 120 |
| Net financials | -82 | -49 | -48 | -14 | -10 | -4 | -3 | -5 | -9 | -3 | 3 | 10 | 10 |
| Profit before tax | -121 | -120 | -166 | 137 | 88 | 21 | -27 | -65 | 62 | 53 | 97 | 160 | 130 |
| Tax | -29 | -32 | -34 | 30 | 20 | 4 | -1 | -20 | 15 | 14 | 21 | 36 | 30 |
| Net profit | -91 | -87 | -132 | 107 | 68 | 17 | -26 | -45 | 47 | 39 | 75 | 124 | 100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 781 | 633 | 324 | 247 | 298 | 554 | 525 | 460 | 266 | 217 | 318 | 492 | 597 |
| Equity | 111 | 24 | -108 | -2 | 66 | 83 | 56 | 11 | 58 | 97 | 173 | 296 | 196 |
| Long-term debt | 232 | 157 | 0 | 0 | 0 | 0 | 0 | 12 | 37 | 0 | 0 | 0 | 200 |
| Short-term debt | 387 | 433 | 432 | 235 | 198 | 445 | 449 | 437 | 171 | 120 | 145 | 195 | 201 |
| Total debt | 619 | 591 | 432 | 235 | 198 | 445 | 449 | 449 | 207 | 120 | 145 | 195 | 401 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
IF Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
AB Audit | Audit | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAADSGAARD INVEST ApS | Company | 66.7% | 66.7% | 2008 |
HDM INVEST ApS | Company | 10.0% | 10.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Ivan Færk Baadsgaard | Chief Executive Officer | 0 companies |
| Aage Brink Thomsen | Audit | 0 companies |
| Michael Østergaard | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Jørgen Lindhard | Chairman | 0 companies |