| Revenue | DKK 1,1M | -5% |
| EBITDA | DKK 538K | +21% |
| Net profit | DKK -120K | +57% |
| Total assets | DKK 22,5M | -1% |
| Equity | DKK 12,4M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.852 | -2.340 | — | 2.509 | 2.003 | 2.137 | 2.086 | 1.868 | 2.974 | 1.405 | 1.254 | 1.233 | 1.184 | 1.123 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 97 | -547 | 0 | 1.511 | 693 | 777 | 573 | 728 | 3.030 | 1.029 | 1.211 | 653 | 445 | 538 |
| Depreciation & amort. | -310 | -467 | -0 | -626 | -735 | -728 | -589 | -503 | -422 | -309 | -339 | -333 | -337 | -335 |
| EBIT | -213 | -1.014 | 0 | 885 | -42 | 50 | -16 | 225 | 2.608 | 719 | 872 | 321 | 108 | 202 |
| Net financials | -1.049 | -990 | 0 | 158 | 93 | 13 | -165 | 375 | -374 | -180 | -321 | -231 | -468 | -356 |
| Profit before tax | -824 | -1.735 | 0 | 1.044 | 51 | 63 | -181 | 599 | 2.234 | 539 | 551 | 90 | -360 | -154 |
| Tax | -206 | -322 | -0 | 156 | 11 | 13 | -40 | 134 | 491 | 117 | 65 | 20 | -79 | -34 |
| Net profit | -618 | -1.412 | 0 | 888 | 40 | 50 | -141 | 466 | 1.743 | 422 | 485 | 70 | -281 | -120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.658 | 25.989 | 0 | 27.033 | 23.145 | 30.258 | 30.040 | 36.590 | 31.628 | 29.471 | 24.338 | 22.960 | 22.667 | 22.529 |
| Equity | 14.265 | 14.491 | 0 | 15.816 | 11.355 | 11.406 | 11.265 | 11.730 | 13.474 | 12.196 | 12.682 | 12.751 | 12.470 | 12.350 |
| Long-term debt | -7.547 | -7.430 | 0 | 8.765 | 8.654 | 8.580 | 8.412 | 13.794 | 13.670 | 13.293 | 7.922 | 7.836 | 7.807 | 7.527 |
| Short-term debt | -2.443 | -1.807 | 0 | 377 | 1.084 | 8.255 | 8.371 | 9.050 | 2.307 | 1.990 | 1.757 | 459 | 555 | 852 |
| Total debt | -9.990 | -9.237 | 0 | 9.142 | 9.738 | 16.835 | 16.783 | 22.844 | 15.977 | 15.282 | 9.678 | 8.295 | 8.362 | 8.378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Capivar Holding ApS | Company | 25.0% | 25.0% | 2019 |
Camilla Hjorth-Westh ApS | Company | 25.0% | 25.0% | 2019 |
CHW Holding ApS | Company | 25.0% | 25.0% | 2019 |
Hjorth-Westh Holding 3 ApS | Company | 10.0% | 10.0% | 2020 |
HJORTH-WESTH HOLDING II ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Hjorth-Westh | Management | 0 companies |