| Revenue | DKK 75K | -57% |
| EBITDA | DKK 75K | -57% |
| Net profit | DKK -78K | -277% |
| Total assets | DKK 7,6M | -3% |
| Equity | DKK 471K | -14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 329 | 310 | 255 | -52 | 66 | 60 | 58 | 44 | 59 | 112 | 117 | 174 | 75 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 329 | 310 | 255 | -52 | 66 | 60 | 58 | 44 | 59 | 112 | 117 | 174 | 75 |
| Depreciation & amort. | -64 | -64 | -64 | -64 | -64 | -76 | -88 | -180 | -201 | -204 | -204 | -204 | -204 |
| EBIT | 266 | 247 | 192 | -116 | 2 | -16 | -29 | -136 | -142 | -91 | -87 | -29 | -129 |
| Net financials | -115 | -99 | -98 | -98 | -83 | -95 | -173 | -145 | -106 | -106 | -375 | -87 | -31 |
| Profit before tax | 151 | 147 | 94 | -213 | -81 | -111 | -203 | -281 | -248 | -197 | 288 | 58 | -98 |
| Tax | -0 | -0 | 14 | -0 | -0 | -125 | -45 | -62 | -58 | -43 | 67 | 13 | -20 |
| Net profit | 151 | 147 | 80 | -213 | -81 | 14 | -158 | -219 | -190 | -154 | 221 | 44 | -78 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.528 | 7.528 | 7.513 | 7.851 | 7.767 | 9.183 | 7.600 | 8.507 | 8.423 | 8.219 | 8.016 | 7.813 | 7.609 |
| Equity | 2.817 | 2.964 | 3.044 | 2.831 | 2.750 | 2.764 | 847 | 628 | 438 | 284 | 505 | 549 | 471 |
| Long-term debt | 2.460 | 2.460 | 2.460 | 2.460 | 3.025 | 5.487 | 4.978 | 4.315 | 3.136 | 2.481 | 1.797 | 1.553 | 2.888 |
| Short-term debt | 1.403 | 1.256 | 1.161 | 1.712 | 1.144 | 208 | 1.097 | 2.948 | 4.290 | 4.939 | 5.132 | 5.116 | 3.674 |
| Total debt | 3.863 | 3.716 | 3.621 | 4.172 | 4.169 | 5.696 | 6.075 | 7.263 | 7.427 | 7.420 | 6.929 | 6.669 | 6.562 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CZ Management | Management | 2004 | — | — |
KM Management | Management | 2005 | — | — |
KM Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 25.0% | 10.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 25.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Christel Zurhaar Melby | Management | 0 companies |
| Kevin Melby | Management | 0 companies |
| Kevin Melby | Management | 0 companies |
| Willem Fredrich Zurhaar | Board of Directors | 0 companies |
| Kevin Melby | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |