| Revenue | DKK 6,1M | +49% |
| EBITDA | DKK 1,9M | +440% |
| Net profit | DKK 1,2M | +447% |
| Total assets | DKK 5,7M | +33% |
| Equity | DKK 1,9M | +33% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.378 | 2.718 | 2.442 | 4.412 | 4.103 | 4.133 | 3.993 | 3.804 | 3.275 | 5.060 | 3.341 | 3.823 | 4.066 | 6.069 |
| Staff expenses | -2.564 | -2.569 | -2.775 | -3.021 | -3.577 | -3.519 | -3.134 | -3.082 | -3.272 | -3.243 | -3.159 | -3.499 | -3.718 | -4.187 |
| EBITDA | -185 | 150 | -332 | 1.391 | 526 | 614 | 859 | 722 | 3 | 1.816 | 182 | 324 | 349 | 1.882 |
| Depreciation & amort. | 48 | -49 | -48 | -48 | -50 | -30 | -0 | -0 | -0 | -32 | -38 | -38 | -94 | -101 |
| EBIT | -234 | 101 | -380 | 1.343 | 476 | 584 | 859 | 722 | 3 | 1.784 | 144 | 286 | 254 | 1.781 |
| Net financials | 549 | 661 | 468 | 489 | 280 | -307 | 2.118 | 17 | 276 | -54 | 396 | -139 | -15 | -147 |
| Profit before tax | 316 | 762 | 88 | 1.833 | 756 | 277 | 2.977 | 739 | 279 | 1.730 | 540 | 147 | 240 | 1.634 |
| Tax | -54 | 17 | 77 | 175 | 141 | 24 | 183 | 122 | 120 | 381 | 119 | 37 | 18 | 423 |
| Net profit | 370 | 745 | 11 | 1.657 | 615 | 253 | 2.794 | 617 | 159 | 1.349 | 420 | 110 | 221 | 1.211 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.652 | 6.363 | 5.279 | 9.260 | 10.456 | 5.052 | 4.973 | 3.398 | 4.011 | 5.732 | 4.080 | 3.282 | 4.300 | 5.703 |
| Equity | 887 | 1.674 | 984 | 2.642 | 1.756 | 1.509 | 3.193 | 786 | 946 | 2.044 | 1.065 | 1.175 | 1.396 | 1.857 |
| Long-term debt | 0 | 0 | 0 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 395 |
| Short-term debt | 4.765 | 4.689 | 4.295 | 6.618 | 8.553 | 3.543 | 1.780 | 2.612 | 3.066 | 3.653 | 2.989 | 2.079 | 2.890 | 3.451 |
| Total debt | 4.765 | 4.689 | 4.295 | 6.618 | 8.700 | 3.543 | 1.780 | 2.612 | 3.066 | 3.653 | 2.989 | 2.079 | 2.890 | 3.846 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLU HOLDING ApS | Company | 33.3% | 33.3% | 2004 |
HU HOLDING ApS | Company | 33.3% | 33.3% | 2004 |
A.K. LARSEN HOLDING ApS | Company | 20.0% | 20.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Kristine Larsen | Management | 0 companies |
| Claus Levin Ulrich | Board of Directors | 0 companies |
| Helle Ulrich | Chairman | 0 companies |