| Revenue | DKK 6,4M | -1% |
| EBITDA | DKK 2,7M | +4% |
| Net profit | DKK 1,9M | -6% |
| Total assets | DKK 18,7M | +36% |
| Equity | DKK 6,2M | -2% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.695 | 6.860 | 6.143 | 5.696 | 6.936 | 6.904 | 8.211 | 4.888 | 4.454 | 6.474 | 4.977 | 6.477 | 6.442 |
| Staff expenses | -4.166 | -4.851 | -4.986 | -4.125 | -4.646 | -4.123 | -4.588 | -3.187 | -3.460 | -3.052 | -3.353 | -3.894 | -3.767 |
| EBITDA | 529 | 1.891 | 1.138 | 1.571 | 2.290 | 2.781 | 3.623 | 1.701 | 994 | 3.415 | 1.624 | 2.583 | 2.676 |
| Depreciation & amort. | -211 | -271 | -293 | -276 | -246 | -236 | -67 | -51 | -28 | -0 | -0 | -0 | -0 |
| EBIT | 318 | 1.620 | 845 | 1.295 | 2.044 | 2.545 | 3.557 | 1.650 | 966 | 3.415 | 1.624 | 2.583 | 2.676 |
| Net financials | -330 | -167 | 730 | 422 | 208 | 77 | 57 | 80 | 268 | 101 | -188 | -40 | -313 |
| Profit before tax | -11 | 1.453 | 1.575 | 1.717 | 2.252 | 2.622 | 3.613 | 1.729 | 1.235 | 3.516 | 1.436 | 2.543 | 2.363 |
| Tax | -24 | 379 | 390 | 408 | 500 | 581 | 793 | 382 | 272 | 781 | 326 | 565 | 501 |
| Net profit | 13 | 1.074 | 1.185 | 1.309 | 1.752 | 2.041 | 2.820 | 1.347 | 962 | 2.735 | 1.110 | 1.978 | 1.862 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.176 | 13.412 | 15.028 | 18.874 | 19.237 | 22.650 | 24.465 | 17.220 | 18.784 | 28.691 | 31.091 | 13.773 | 18.740 |
| Equity | 3.020 | 4.095 | 5.280 | 6.588 | 8.340 | 10.381 | 13.201 | 14.548 | 15.510 | 18.245 | 19.355 | 6.333 | 6.195 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 177 | 2.602 | 2.139 | 1.679 | 1.255 |
| Short-term debt | 10.105 | 9.189 | 9.657 | 12.228 | 10.848 | 12.269 | 11.264 | 2.587 | 3.097 | 7.844 | 9.597 | 5.761 | 11.289 |
| Total debt | 10.105 | 9.189 | 9.657 | 12.228 | 10.848 | 12.269 | 11.264 | 2.672 | 3.274 | 10.446 | 11.735 | 7.440 | 12.544 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JS Management | Management | 2004 | — | — |
JK Management | Management | 2006 | — | — |
ID Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKAARUP / ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Jan Skaarup | Management | 0 companies |
| Jens Kjær Andersen | Management | 0 companies |
| Inger Drewsen Fredsted | Management | 0 companies |
| Peter Drewsen Fredsted | Chairman | 0 companies |
| Lars Fruergaard | Board of Directors | 0 companies |
| Bent Benemann Bischoff | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |