| Revenue | DKK 2,5M | -3% |
| EBITDA | DKK -210K | -392% |
| Net profit | DKK 431K | +245% |
| Total assets | DKK 8,8M | +21% |
| Equity | DKK 3,7M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.635 | 5.978 | 5.838 | 6.353 | 5.052 | 4.867 | 4.818 | 4.927 | 764 | 1.934 | 1.967 | 2.529 | 2.451 |
| Staff expenses | -4.098 | -4.025 | -3.933 | -4.368 | -4.526 | -3.527 | -4.176 | -3.802 | -2.137 | -2.034 | -2.010 | -2.457 | -2.661 |
| EBITDA | 1.537 | 1.953 | 1.905 | 1.986 | 526 | 1.340 | 641 | 1.125 | -1.162 | -101 | -42 | 72 | -210 |
| Depreciation & amort. | 892 | 743 | -603 | -527 | -417 | -264 | -270 | -277 | 106 | -195 | -186 | -178 | -81 |
| EBIT | 645 | 1.210 | 1.302 | 1.458 | 109 | 1.076 | 372 | 848 | -1.267 | -296 | -228 | -106 | -291 |
| Net financials | -636 | -465 | -244 | -495 | -467 | 374 | -232 | -193 | -133 | -106 | 9 | -266 | 801 |
| Profit before tax | 9 | 745 | 1.058 | 964 | -358 | 1.450 | 139 | 656 | -1.400 | -402 | -219 | -372 | 510 |
| Tax | 72 | 300 | 209 | 269 | -78 | 179 | 34 | 146 | -308 | -118 | -11 | -74 | 80 |
| Net profit | -63 | 445 | 849 | 695 | -280 | 1.271 | 106 | 509 | -1.093 | -284 | -208 | -298 | 431 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.414 | 12.212 | 12.458 | 11.922 | 10.316 | 11.952 | 11.376 | 11.461 | 9.870 | 9.007 | 7.677 | 7.238 | 8.762 |
| Equity | 1.560 | 2.005 | 2.853 | 3.548 | 3.268 | 4.540 | 4.645 | 5.155 | 4.062 | 3.778 | 3.570 | 3.272 | 3.703 |
| Long-term debt | 6.678 | 6.140 | 6.534 | 5.830 | 5.133 | 4.597 | 4.019 | 3.429 | 2.755 | 2.510 | 2.747 | 2.749 | 2.981 |
| Short-term debt | 5.176 | 3.900 | 2.827 | 2.263 | 1.588 | 2.475 | 2.344 | 2.482 | 2.964 | 2.718 | 1.359 | 1.217 | 2.078 |
| Total debt | 11.854 | 10.040 | 9.361 | 8.093 | 6.721 | 7.072 | 6.363 | 5.910 | 5.719 | 5.229 | 4.106 | 3.966 | 5.058 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ZK Management | Management | 2014 | — | — |
LS Management | Management | 2004 | — | — |
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMIRA HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Ziad Khaled Masselkhi | Management | 0 companies |
| Lisbeth Skanderup | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |