| Revenue | DKK -910K | -67% |
| EBITDA | DKK -1,6M | +57% |
| Net profit | DKK -36,1M | +35% |
| Total assets | DKK 401,7M | -6% |
| Equity | DKK 355,2M | -10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 872 | 1.145 | 1.376 | 1.164 | -135 | -620 | -686 | -1.142 | -2.069 | -642 | -1.265 | -2.801 | -2.783 | -910 |
| Staff expenses | -253 | -243 | -476 | -414 | -471 | -551 | -581 | -729 | -702 | -801 | -791 | -3.382 | -808 | -641 |
| EBITDA | 619 | 902 | 1.076 | 950 | -606 | -1.171 | -1.268 | -1.871 | -2.771 | -1.442 | -2.055 | -6.183 | -3.592 | -1.551 |
| Depreciation & amort. | -349 | -1.051 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -17 | -60 | -60 | -60 | -60 |
| EBIT | 270 | -149 | 1.076 | 950 | -606 | -1.171 | -1.268 | -1.871 | -2.774 | -1.460 | -2.116 | -6.244 | -3.652 | -1.611 |
| Net financials | 4.449 | 8.176 | 4.509 | 12.379 | 17.790 | 26.963 | 262.795 | 17.753 | 10.805 | 42.915 | 64.303 | 28.601 | -51.525 | -30.915 |
| Profit before tax | 4.719 | 7.983 | 5.585 | 13.329 | 17.004 | 25.666 | 262.240 | 15.885 | 8.031 | 41.455 | 62.188 | 22.358 | -55.177 | -36.129 |
| Tax | 149 | 88 | 222 | 172 | 98 | -0 | -78 | 133 | 370 | 1.440 | 1.854 | -555 | 430 | -0 |
| Net profit | 4.570 | 7.896 | 5.364 | 13.156 | 16.906 | 25.666 | 262.318 | 15.752 | 7.661 | 40.015 | 60.334 | 22.913 | -55.607 | -36.129 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.635 | 29.083 | 39.048 | 54.634 | 67.816 | 93.741 | 326.920 | 330.412 | 367.802 | 427.511 | 501.341 | 548.955 | 428.827 | 401.729 |
| Equity | 12.777 | 20.624 | 25.940 | 39.047 | 55.453 | 79.119 | 319.937 | 322.689 | 330.294 | 370.310 | 430.644 | 453.500 | 393.892 | 355.164 |
| Long-term debt | 7.811 | 5.012 | 148 | 176 | 167 | 3.730 | 0 | 25 | 12.986 | 17.145 | 19.112 | 44 | 0 | 0 |
| Short-term debt | 6.047 | 3.447 | 12.908 | 15.313 | 12.196 | 10.892 | 6.983 | 7.698 | 24.521 | 40.041 | 51.482 | 95.411 | 34.935 | 46.566 |
| Total debt | 13.858 | 8.459 | 13.057 | 15.488 | 12.363 | 14.622 | 6.983 | 7.724 | 37.507 | 57.186 | 70.594 | 95.455 | 34.935 | 46.566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
KZ Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 0.0% | 2021 | |
| Individual | 33.3% | 0.0% | 2021 | |
| Individual | 10.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Kristine Zeest Leth | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |