| Revenue | DKK 2,9M | -3% |
| EBITDA | DKK 297K | -61% |
| Net profit | DKK 209K | -62% |
| Total assets | DKK 1,1M | -23% |
| Equity | DKK 542K | -21% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.215 | 2.974 | 3.860 | 3.004 | 4.249 | 3.599 | 3.500 | 3.035 | 3.374 | 3.336 | 3.408 | 1.462 | 2.980 | 2.880 |
| Staff expenses | -2.063 | -2.599 | -3.759 | -3.498 | -3.720 | -3.720 | -3.461 | -2.602 | -2.805 | -2.723 | -2.950 | -1.195 | -2.216 | -2.583 |
| EBITDA | 56 | 279 | 36 | -526 | 529 | 308 | 40 | 433 | 569 | 613 | 457 | 268 | 764 | 297 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -7 | -0 | -0 | -16 | -31 | -31 | -15 | -0 | -16 | -28 |
| EBIT | 56 | 279 | 36 | -526 | 522 | 308 | 40 | 417 | 537 | 581 | 442 | 268 | 748 | 269 |
| Net financials | -21 | -15 | -19 | -55 | -36 | -30 | -19 | -4 | 4 | -26 | -10 | -8 | -30 | 1 |
| Profit before tax | 34 | 264 | 17 | -580 | 486 | 278 | 21 | 412 | 541 | 556 | 433 | 260 | 718 | 270 |
| Tax | 12 | 69 | 12 | -122 | 113 | 62 | 7 | 93 | 121 | 123 | 96 | 59 | 161 | 61 |
| Net profit | 23 | 195 | 5 | -459 | 373 | 216 | 14 | 319 | 420 | 432 | 336 | 201 | 557 | 209 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.006 | 1.367 | 1.184 | 1.272 | 1.518 | 1.593 | 1.173 | 1.484 | 1.727 | 1.825 | 1.460 | 1.124 | 1.423 | 1.099 |
| Equity | — | — | 494 | 36 | 307 | 523 | 438 | 737 | 857 | 870 | 776 | 677 | 683 | 542 |
| Long-term debt | 111 | 118 | 67 | 19 | 0 | 32 | 3 | 89 | 227 | 180 | 96 | 52 | 154 | 60 |
| Short-term debt | 583 | 723 | 863 | 1.216 | 1.210 | 1.038 | 732 | 658 | 642 | 775 | 587 | 394 | 583 | 492 |
| Total debt | 695 | 841 | 930 | 1.236 | 1.210 | 1.070 | 735 | 747 | 870 | 955 | 684 | 447 | 737 | 553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2005 | — | — |
AS Management | Management | 2025 | — | — |
AK Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anders Hesselaa Holding ApS | Company | 50.0% | 50.0% | 2023 |
MADS SCHOUSBOE ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Groth Schousboe | Management | 0 companies |
| Anders Søren Tofte Hesselaa | Management | 0 companies |
| Ann Katrine Petersen | Founder | 0 companies |
| Ebbe Ulrick Hammershøi von Arenstorff | Chairman | 0 companies |