| Revenue | DKK 10,1M | -1% |
| EBITDA | DKK 3,2M | -2% |
| Net profit | DKK 2,3M | +0% |
| Total assets | DKK 16,7M | -8% |
| Equity | DKK 12,9M | +1% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.693 | 14.584 | 11.188 | 10.150 | 10.055 |
| Staff expenses | -7.826 | -8.132 | -6.883 | -6.869 | -6.827 |
| EBITDA | 4.640 | 6.452 | 4.305 | 3.281 | 3.225 |
| Depreciation & amort. | -592 | -509 | -448 | -279 | -231 |
| EBIT | 4.048 | 5.943 | 3.858 | 3.002 | 2.994 |
| Net financials | -53 | 1 | 43 | -9 | -30 |
| Profit before tax | 3.995 | 5.955 | 3.901 | 2.994 | 2.964 |
| Tax | 880 | 1.312 | 863 | 692 | 656 |
| Net profit | 3.114 | 4.642 | 3.038 | 2.301 | 2.308 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20.815 | 23.394 | 18.622 | 18.171 | 16.692 |
| Equity | 12.326 | 13.968 | 13.006 | 12.807 | 12.915 |
| Long-term debt | 422 | 0 | 0 | 0 | 177 |
| Short-term debt | 8.068 | 9.426 | 5.616 | 5.363 | 3.600 |
| Total debt | 8.489 | 9.426 | 5.616 | 5.363 | 3.777 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AØ Management | Management | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2020 | |
| Chairman | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Ørgaard Kristensen | Management | 0 companies |
| Ronald Arthur George | Board of Directors | 0 companies |
| Andrew Kenneth O'Brien | Board of Directors | 0 companies |
| Eva Elisabeth Thunholm | Board of Directors | 0 companies |
| Lars Andreas Löfstrand | Chairman | 0 companies |