| Revenue | DKK 1,3M | -20% |
| EBITDA | DKK -92K | -811% |
| Net profit | DKK 97K | +123% |
| Total assets | DKK 3,6M | +16% |
| Equity | DKK 1,3M | +8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.654 | 5.001 | 5.454 | 4.040 | 1.678 | 2.553 | 1.803 | 1.529 | 1.888 | 1.981 | 3.185 | 1.622 | 1.298 |
| Staff expenses | -5.189 | -4.370 | -4.751 | -3.801 | -2.152 | -2.205 | -1.767 | -1.158 | -1.434 | -1.482 | -1.134 | -1.609 | -1.390 |
| EBITDA | 465 | 631 | 703 | 285 | -474 | 348 | 35 | 272 | 204 | 500 | 1.408 | 13 | -92 |
| Depreciation & amort. | 64 | -81 | -91 | -68 | -63 | -56 | -34 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 401 | 549 | 612 | 216 | -537 | 292 | 1 | 272 | 204 | 500 | 1.408 | 13 | -92 |
| Net financials | -177 | -81 | -211 | -297 | -314 | -187 | -104 | -105 | 40 | -730 | -1.220 | -452 | 183 |
| Profit before tax | 223 | 468 | 401 | -81 | -481 | 105 | -103 | 168 | 244 | -231 | 188 | -439 | 91 |
| Tax | 58 | 117 | 98 | 23 | 185 | 28 | 174 | -153 | 49 | -53 | 129 | -7 | -7 |
| Net profit | 165 | 351 | 303 | -104 | -666 | 77 | -276 | 321 | 195 | -178 | 59 | -432 | 97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.248 | 7.620 | 6.818 | 7.140 | 5.409 | 4.516 | 4.223 | 4.053 | 4.219 | 3.948 | 4.588 | 3.128 | 3.626 |
| Equity | 1.574 | 1.926 | 2.228 | 2.125 | 1.459 | 1.536 | 1.259 | 1.580 | 1.776 | 1.598 | 1.657 | 1.225 | 1.322 |
| Long-term debt | 800 | 186 | 183 | 123 | 0 | 0 | 0 | 46 | 27 | 44 | 0 | 0 | 0 |
| Short-term debt | 2.874 | 5.502 | 4.400 | 4.892 | 3.951 | 2.981 | 2.964 | 2.426 | 2.416 | 2.305 | 2.931 | 1.903 | 2.304 |
| Total debt | 3.674 | 5.688 | 4.583 | 5.015 | 3.951 | 2.981 | 2.964 | 2.426 | 2.416 | 2.305 | 2.931 | 1.903 | 2.304 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2005 | — | — |
JM Management | Management | 2005 | — | — |
AB Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANNE BLACK HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Jesper Moseholm Jørgensen | Management | 0 companies |
| Anne Black | Management | 0 companies |
| Jacob Østergaard Andersen | Board of Directors | 0 companies |
| Søren Lillemose | Board of Directors | 0 companies |
| Søren Peter Hjorth-Bolvig | Chairman | 0 companies |