| Revenue | DKK 7,3M | +14% |
| EBITDA | DKK 1,3M | +1% |
| Net profit | DKK 735K | -3% |
| Total assets | DKK 4,4M | +10% |
| Equity | DKK 2,1M | +23% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.651 | 3.808 | 5.380 | — | 6.617 | 7.177 | 5.868 | 6.905 | 5.829 | 6.097 | 6.252 | 4.447 | 6.366 | 7.262 |
| Staff expenses | -4.453 | -4.118 | -4.564 | -5.652 | -5.792 | -5.891 | -4.670 | -5.383 | -4.893 | -5.138 | -5.301 | -4.803 | -5.070 | -5.949 |
| EBITDA | 1.199 | -311 | 817 | 856 | 825 | 1.286 | 1.198 | 1.523 | 936 | 959 | 951 | -356 | 1.296 | 1.313 |
| Depreciation & amort. | 117 | 89 | -62 | -60 | -59 | -66 | -95 | -80 | -46 | -42 | -83 | -94 | -301 | -341 |
| EBIT | 1.082 | -399 | 754 | 796 | 765 | 1.220 | 1.102 | 1.442 | 890 | 917 | 868 | -450 | 995 | 972 |
| Net financials | -275 | -521 | -123 | -112 | -63 | 0 | 3 | -13 | 9 | 17 | 2 | -7 | -16 | -25 |
| Profit before tax | 807 | -920 | 632 | 684 | 702 | 1.220 | 1.106 | 1.429 | 899 | 934 | 871 | -457 | 979 | 947 |
| Tax | 216 | -211 | 151 | 171 | 171 | 294 | 248 | 334 | 207 | 213 | 195 | -92 | 225 | 213 |
| Net profit | 591 | -710 | 480 | 513 | 531 | 927 | 858 | 1.095 | 691 | 721 | 676 | -365 | 754 | 735 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.122 | 8.942 | 10.509 | 10.248 | 8.608 | 4.531 | 7.004 | 11.955 | 6.912 | 11.661 | 4.570 | 3.930 | 3.968 | 4.379 |
| Equity | 3.634 | 2.924 | 3.405 | 3.918 | 748 | 1.675 | 1.633 | 1.928 | 1.619 | 1.741 | 1.717 | 951 | 1.705 | 2.090 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169 | 516 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.380 | 6.017 | 7.059 | 6.300 | 7.816 | 2.772 | 5.209 | 9.605 | 4.660 | 9.623 | 2.793 | 2.902 | 2.090 | 2.046 |
| Total debt | 6.380 | 6.017 | 7.059 | 6.300 | 7.816 | 2.772 | 5.209 | 9.774 | 5.176 | 9.623 | 2.793 | 2.902 | 2.090 | 2.046 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØJGAARD HOLDING, VEJLE ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Højgaard | Management | 0 companies |