| Revenue | DKK 2,4M | -68% |
| EBITDA | DKK 1,6M | -62% |
| Net profit | DKK 1,2M | -63% |
| Total assets | DKK 2,7M | -55% |
| Equity | DKK 2,5M | -42% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.895 | 3.153 | 3.089 | 3.279 | 3.366 | 3.745 | 4.408 | 5.834 | 6.731 | 8.495 | 6.816 | 7.527 | 2.446 |
| Staff expenses | -2.609 | -2.573 | -2.579 | -2.727 | -2.660 | -2.437 | -2.434 | -3.402 | -3.478 | -4.328 | -3.601 | -3.332 | -871 |
| EBITDA | 1.285 | 579 | 511 | 566 | 706 | 1.309 | 1.974 | 2.454 | 3.253 | 4.168 | 3.216 | 4.195 | 1.574 |
| Depreciation & amort. | -222 | -221 | -165 | 7 | -117 | -110 | -119 | 11 | -108 | -98 | -84 | -93 | -88 |
| EBIT | 1.063 | 358 | 346 | 559 | 589 | 1.199 | 1.855 | 2.443 | 3.144 | 4.070 | 3.131 | 4.102 | 1.487 |
| Net financials | 18 | 106 | 23 | -40 | -38 | -9 | -8 | -45 | -23 | -41 | -41 | 1 | 43 |
| Profit before tax | 1.081 | 464 | 369 | 519 | 551 | 1.190 | 1.846 | 2.398 | 3.121 | 4.028 | 3.090 | 4.103 | 1.530 |
| Tax | 272 | 98 | 83 | 123 | 126 | 264 | 409 | 529 | 731 | 889 | 682 | 905 | 337 |
| Net profit | 809 | 366 | 285 | 396 | 425 | 926 | 1.438 | 1.869 | 2.390 | 3.139 | 2.409 | 3.198 | 1.193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.406 | 4.012 | 3.342 | 4.162 | 3.703 | 4.339 | 5.233 | 4.985 | 5.710 | 6.845 | 5.378 | 5.950 | 2.669 |
| Equity | 2.917 | 2.283 | 2.068 | 2.164 | 2.189 | 2.665 | 3.178 | 3.546 | 4.036 | 4.775 | 4.084 | 4.282 | 2.475 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.489 | 1.730 | 1.274 | 1.998 | 1.514 | 1.674 | 2.056 | 1.438 | 1.674 | 2.070 | 1.282 | 1.646 | 185 |
| Total debt | 1.489 | 1.730 | 1.274 | 1.998 | 1.514 | 1.674 | 2.056 | 1.438 | 1.674 | 2.070 | 1.282 | 1.646 | 185 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDREAS RAVN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Ravn | Management | 0 companies |