| Revenue | DKK 764K | +630% |
| EBITDA | DKK 737K | +1669% |
| Net profit | DKK 527K | +561% |
| Total assets | DKK 3,6M | -21% |
| Equity | DKK 1,1M | +88% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.953 | 3.650 | 3.762 | 3.088 | 2.645 | 3.829 | 4.118 | 2.777 | 1.280 | 778 | 806 | 905 | 105 | 764 |
| Staff expenses | -2.060 | -2.413 | -2.432 | -2.417 | -2.975 | -2.534 | -2.467 | -2.693 | -1.271 | -85 | -114 | -31 | -63 | -27 |
| EBITDA | 1.893 | 1.237 | 1.331 | 671 | -330 | 1.296 | 1.651 | 83 | 9 | 693 | 692 | 874 | 42 | 737 |
| Depreciation & amort. | 43 | -0 | -0 | -40 | -69 | -76 | -76 | -76 | -8 | -8 | -0 | -0 | -0 | -0 |
| EBIT | 1.850 | 1.237 | 1.331 | 631 | -399 | 1.219 | 1.574 | 7 | 1 | 685 | 692 | 874 | 42 | 737 |
| Net financials | 3 | 1 | 2 | -15 | -37 | -20 | -9 | -7 | -13 | -10 | -44 | -17 | 66 | -41 |
| Profit before tax | 1.853 | 1.239 | 1.333 | 616 | -251 | 1.199 | 1.565 | 0 | -12 | 675 | 648 | 857 | 108 | 696 |
| Tax | 472 | 317 | 333 | 151 | 93 | 268 | 350 | 4 | -1 | 150 | 145 | 190 | 28 | 169 |
| Net profit | 1.381 | 922 | 1.000 | 465 | -343 | 932 | 1.215 | -4 | -11 | 525 | 503 | 667 | 80 | 527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.065 | 2.963 | 3.416 | 2.918 | 2.925 | 3.439 | 4.517 | 2.664 | 2.199 | 2.848 | 2.861 | 4.797 | 4.496 | 3.561 |
| Equity | 1.882 | 1.423 | 1.501 | 1.166 | -109 | 823 | 1.738 | 534 | 522 | 1.048 | 1.010 | 1.178 | 597 | 1.124 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169 |
| Short-term debt | 1.182 | 1.541 | 1.915 | 1.752 | 3.034 | 2.616 | 2.779 | 2.131 | 1.676 | 1.800 | 1.851 | 3.620 | 3.899 | 2.268 |
| Total debt | 1.182 | 1.541 | 1.915 | 1.752 | 3.034 | 2.616 | 2.779 | 2.131 | 1.676 | 1.800 | 1.851 | 3.620 | 3.899 | 2.437 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Founder | Founder | 2005 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGEMA HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Rousing | Founder | 0 companies |
| Jonas Walsøe Watt-Boolsen | Chief Executive Officer | 0 companies |
| Per Rhein Hansen | Board of Directors | 0 companies |
| Carsten Raahauge Madsen | Board of Directors | 0 companies |
| Martin Everhøj | Board of Directors | 0 companies |