| Revenue | DKK 7,1M | +137% |
| EBITDA | DKK 4,5M | +650% |
| Net profit | DKK 3,2M | +24046% |
| Total assets | DKK 15,5M | +33% |
| Equity | DKK 12,5M | +27% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.751 | — | 4.898 | 5.197 | 3.164 | 2.616 | 3.357 | 7.546 | 3.647 | 5.929 | 3.036 | 3.622 | 2.992 | 7.090 |
| Staff expenses | -1.263 | -0 | -1.469 | -1.799 | -1.853 | -2.253 | -1.740 | -2.059 | -1.734 | -2.068 | -2.629 | -2.113 | -2.399 | -2.636 |
| EBITDA | -1.289 | 0 | 3.429 | 3.398 | 1.312 | 362 | 1.617 | 5.488 | 1.913 | 3.861 | 408 | 1.509 | 594 | 4.454 |
| Depreciation & amort. | -100 | -0 | -198 | -326 | -304 | -363 | -364 | -608 | -656 | -629 | -388 | -663 | -594 | -560 |
| EBIT | -1.389 | 0 | 3.231 | 3.072 | 1.008 | -1 | 1.253 | 4.880 | 1.256 | 3.232 | 20 | 846 | -1 | 3.894 |
| Net financials | -476 | 0 | -390 | -226 | -161 | -123 | -112 | -44 | -67 | 24 | 106 | -71 | 8 | 113 |
| Profit before tax | -1.010 | 0 | 2.840 | 2.846 | 847 | -123 | 1.141 | 4.836 | 1.190 | 3.256 | 125 | 775 | 7 | 4.007 |
| Tax | -247 | -0 | 607 | 663 | 184 | -32 | 251 | 1.055 | 267 | 700 | 41 | 175 | -6 | 852 |
| Net profit | -764 | 0 | 2.233 | 2.183 | 664 | -91 | 890 | 3.781 | 923 | 2.556 | 85 | 600 | 13 | 3.155 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.397 | 0 | 0 | 8.776 | 9.214 | 8.724 | 8.019 | 12.830 | 10.681 | 13.687 | 11.972 | 12.334 | 11.683 | 15.501 |
| Equity | 804 | 0 | 0 | 5.003 | 4.666 | 4.244 | 5.134 | 8.470 | 7.593 | 10.149 | 9.734 | 10.333 | 9.847 | 12.502 |
| Long-term debt | -2.653 | 0 | 0 | 1.369 | 880 | 700 | 300 | 1.556 | 153 | 90 | 51 | 0 | 0 | 0 |
| Short-term debt | -2.908 | 0 | 0 | 1.481 | 2.645 | 2.791 | 1.503 | 1.749 | 1.935 | 2.468 | 1.166 | 805 | 646 | 1.417 |
| Total debt | -5.561 | 0 | 0 | 2.850 | 3.525 | 3.491 | 1.803 | 3.305 | 2.088 | 2.558 | 1.217 | 805 | 646 | 1.417 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2004 | — | — |
JC Founder | Founder | 2004 | — | — |
TG Founder | Founder | 2004 | — | — |
TB Founder | Founder | 2004 | — | — |
KB Management | Management | 2011 | — | — |
KL Founder | Founder | 2004 | — | — |
LC | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILSUND BLUE A/S | Company | 50.0% | 50.0% | 2013 |
AM HAVREDALEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Mikkelsen | Management | 0 companies |
| Jan Christian Bangsholt | Founder | 0 companies |
| Torben Glintborg | Founder | 0 companies |
| Tinus Boel Brokholm | Founder | 0 companies |
| Kurt Berg Jensen | Management | 0 companies |
| Klaus Linderoth Thomsen | Founder | 0 companies |
| Lars Christian Mickdahl Nielsen | Founder | 0 companies |
| Søren Tjørnelund Mattesen | Board of Directors | 0 companies |
| Poul Kærgaard | Board of Directors | 0 companies |