| Revenue | DKK 5,1M | +12% |
| EBITDA | DKK 3,1M | +21% |
| Net profit | DKK 3,6M | +24% |
| Total assets | DKK 8M | +16% |
| Equity | DKK 6,4M | +19% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.037 | 1.933 | 2.749 | 2.358 | 3.486 | 3.142 | 3.389 | 3.795 | 4.210 | 3.165 | 3.552 | 6.334 | 4.546 | 5.080 |
| Staff expenses | -1.052 | -1.120 | -1.086 | -1.089 | -1.071 | -1.196 | -1.224 | -1.558 | -1.773 | -1.708 | -1.721 | -2.177 | -1.962 | -1.948 |
| EBITDA | -955 | 813 | 1.663 | 1.270 | 2.415 | 1.946 | 2.164 | 2.237 | 2.437 | 1.457 | 1.831 | 4.158 | 2.584 | 3.132 |
| Depreciation & amort. | -15 | -10 | -11 | -11 | -62 | -92 | -93 | -92 | -92 | -4 | -3 | -7 | -41 | -49 |
| EBIT | -970 | 803 | 1.652 | 1.259 | 2.353 | 1.854 | 2.071 | 2.145 | 2.345 | 1.454 | 1.828 | 4.151 | 2.543 | 3.082 |
| Net financials | -96 | 23 | 33 | -10 | 449 | 399 | -60 | -116 | 80 | 229 | -47 | 586 | 941 | 1.211 |
| Profit before tax | -984 | 826 | 1.685 | 1.249 | 2.802 | 2.252 | 2.011 | 2.029 | 2.425 | 1.683 | 1.782 | 4.737 | 3.484 | 4.293 |
| Tax | -252 | 213 | 426 | 306 | 530 | 423 | 477 | 474 | 530 | 338 | 376 | 965 | 590 | 692 |
| Net profit | -733 | 613 | 1.259 | 943 | 2.272 | 1.829 | 1.535 | 1.556 | 1.895 | 1.345 | 1.406 | 3.772 | 2.894 | 3.601 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.487 | 3.515 | 4.087 | 3.989 | 6.070 | 5.263 | 5.633 | 8.040 | 8.702 | 5.795 | 6.334 | 10.514 | 6.936 | 8.025 |
| Equity | 1.369 | 1.982 | 2.541 | 2.285 | 3.613 | 3.264 | 2.974 | 3.071 | 3.345 | 3.140 | 3.446 | 6.118 | 5.412 | 6.413 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.118 | 1.533 | 1.545 | 1.705 | 2.445 | 1.987 | 2.649 | 4.969 | 5.357 | 2.655 | 2.888 | 4.396 | 1.522 | 1.605 |
| Total debt | -2.118 | 1.533 | 1.545 | 1.705 | 2.445 | 1.987 | 2.649 | 4.969 | 5.357 | 2.655 | 2.888 | 4.396 | 1.522 | 1.605 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Founder | Founder | 2006 | — | — |
BM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILLADSEN HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
BP ApS | Company | 33.3% | 33.3% | 2010 |
NYBORG HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Agripa Holdings Ltd. | Founder | 0 companies |
| Brian Møller Dyrholm Pedersen | Management | 0 companies |
| Palle Korsholm Villadsen | Chairman | 0 companies |
| Henrik Nyborg | Board of Directors | 0 companies |
| John Dunlop Pitt | Chairman | 0 companies |