| Revenue | DKK 3,8M | +2% |
| EBITDA | DKK 791K | +110% |
| Net profit | DKK -693K | +91% |
| Total assets | DKK 79,1M | -3% |
| Equity | DKK 16,4M | -4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.880 | 800 | -541 | 2.379 | 3.005 | 3.553 | 4.344 | 4.520 | 3.727 | 2.184 | 4.976 | 4.941 | 3.699 | 3.788 |
| Staff expenses | -565 | -286 | -237 | -266 | -292 | -262 | -328 | -418 | -552 | -431 | -900 | -913 | -901 | -890 |
| EBITDA | 1.316 | 515 | -778 | 3.389 | 2.713 | 3.120 | 4.015 | 4.102 | 3.175 | 4.038 | 2.387 | 3.241 | -8.079 | 791 |
| Depreciation & amort. | -22 | -21 | -27 | 638 | -501 | -493 | -688 | -733 | -763 | -28 | -57 | -70 | -97 | -54 |
| EBIT | 1.294 | 493 | -805 | 2.751 | 2.212 | 2.627 | 3.327 | 3.368 | 2.411 | 4.009 | 2.330 | 3.171 | -8.175 | 737 |
| Net financials | -1.055 | -1.095 | -1.118 | -1.175 | -1.099 | -1.999 | -799 | -1.131 | -2.088 | -582 | -1.022 | -1.145 | -1.227 | -1.619 |
| Profit before tax | 239 | -602 | -1.923 | 1.577 | 1.114 | 1.062 | 2.529 | 2.237 | 323 | 3.428 | 1.308 | 2.026 | -9.402 | -883 |
| Tax | 59 | -225 | -294 | 296 | 207 | 220 | 538 | 716 | 71 | 754 | 288 | 493 | -1.995 | -190 |
| Net profit | 180 | -377 | -1.629 | 1.281 | 907 | 842 | 1.991 | 1.521 | 252 | 2.674 | 1.020 | 1.532 | -7.407 | -693 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.548 | 51.242 | 50.481 | 54.867 | 53.738 | 66.303 | 69.772 | 71.607 | 76.607 | 91.767 | 90.975 | 91.859 | 81.574 | 79.132 |
| Equity | 15.929 | 16.081 | 13.933 | 13.466 | 17.321 | 18.490 | 20.867 | 22.736 | 15.361 | 21.910 | 22.929 | 24.462 | 17.055 | 16.362 |
| Long-term debt | 23.854 | 28.238 | 29.519 | 33.061 | 32.419 | 41.704 | 42.924 | 41.977 | 49.183 | 57.565 | 56.010 | 54.571 | 52.881 | 51.562 |
| Short-term debt | 7.260 | 6.370 | 6.937 | 8.340 | 3.998 | 5.797 | 5.114 | 5.213 | 10.204 | 8.588 | 8.223 | 8.836 | 9.740 | 9.550 |
| Total debt | 31.113 | 34.608 | 36.456 | 41.401 | 36.417 | 47.501 | 48.038 | 47.190 | 59.387 | 66.153 | 64.232 | 63.407 | 62.621 | 61.111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anders Herbo Holding ApS | Company | 50.0% | 50.0% | 2020 |
Anders Holding 2020 ApS | Company | 33.3% | 33.3% | 2020 |
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Dorph Herbo | Chief Executive Officer | 0 companies |
| Pernille Kirkeskov-Hansen | Chief Executive Officer | 0 companies |
| Mathilde Møller | Board of Directors | 0 companies |
| Frederik Kirkeskov Nielsen | Board of Directors | 0 companies |
| Adam Peter Nielsen | Board of Directors | 0 companies |
| Anne Dorph Herbo | Board of Directors | 0 companies |
| Josefine Kirkeskov Nielsen | Board of Directors | 0 companies |
| Trine Kordt | Board of Directors | 0 companies |
| Jens-Christian Engbork | Chairman | 0 companies |