| Revenue | DKK 12,7M | +13% |
| EBITDA | DKK 8M | -15% |
| Net profit | DKK 5,4M | -9% |
| Total assets | DKK 224,7M | -1% |
| Equity | DKK 130,7M | +4% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92 | 1.676 | 4.360 | 3.678 | 5.908 | 7.176 | 8.073 | 10.050 | 9.405 | 9.612 | 11.850 | 11.279 | 12.714 |
| Staff expenses | -0 | -160 | -113 | -813 | -914 | -744 | -693 | -3.027 | -3.458 | -3.375 | -3.955 | -4.006 | -3.965 |
| EBITDA | 92 | 1.516 | 4.247 | 3.178 | 7.652 | 42.087 | 15.019 | 5.826 | 7.810 | 66.053 | 7.790 | 9.457 | 7.996 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1 | -6 | -8 | -13 | -18 | -63 | -68 | -66 | -66 |
| EBIT | 92 | 1.516 | 4.247 | 3.178 | 7.651 | 42.081 | 15.011 | 5.813 | 7.792 | 65.990 | 7.722 | 9.390 | 7.930 |
| Net financials | -188 | -623 | -2.329 | -614 | -1.402 | -1.021 | -1.086 | -828 | -793 | -945 | -1.027 | -1.816 | -1.050 |
| Profit before tax | -96 | 893 | 8.797 | 2.565 | 6.249 | 41.060 | 13.925 | 4.986 | 6.926 | 65.045 | 6.695 | 7.575 | 6.880 |
| Tax | -24 | 229 | 1.989 | 604 | 1.403 | 9.009 | 3.022 | 1.103 | 1.511 | 14.310 | 1.473 | 1.668 | 1.521 |
| Net profit | -72 | 665 | 6.808 | 1.960 | 4.847 | 32.050 | 10.903 | 3.883 | 5.416 | 50.735 | 5.222 | 5.907 | 5.358 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.361 | 24.674 | 38.534 | 39.804 | 56.197 | 95.064 | 104.368 | 109.648 | 117.786 | 181.456 | 186.354 | 227.729 | 224.742 |
| Equity | -3.546 | -2.881 | 3.927 | 5.887 | 10.578 | 42.725 | 53.638 | 57.381 | 62.795 | 113.747 | 119.594 | 125.378 | 130.693 |
| Long-term debt | 0 | 7.702 | 17.945 | 16.968 | 21.377 | 15.955 | 15.090 | 23.565 | 22.217 | 20.637 | 18.700 | 17.730 | 42.379 |
| Short-term debt | 17.907 | 19.775 | 14.925 | 14.989 | 21.457 | 27.241 | 24.562 | 17.624 | 21.029 | 21.936 | 22.635 | 58.489 | 25.424 |
| Total debt | 17.907 | 27.477 | 32.870 | 31.957 | 42.834 | 43.196 | 39.651 | 41.189 | 43.246 | 42.573 | 41.334 | 76.220 | 67.803 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2004 | — | — |
PE Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EVANG ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Peter Evang Hansen | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |