| Revenue | DKK 17,9M | +22% |
| EBITDA | DKK 7,5M | +40% |
| Net profit | DKK 4,1M | +55% |
| Total assets | DKK 53,3M | +7% |
| Equity | DKK 15,4M | -28% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.270 | 4.080 | 6.070 | 7.281 | 5.172 | 5.816 | 6.332 | 6.950 | 9.505 | 19.099 | 16.691 | 14.677 | 17.881 |
| Staff expenses | -1.946 | -2.556 | -3.090 | -3.631 | -2.901 | -3.102 | -3.896 | -4.870 | -5.655 | -10.223 | -9.196 | -9.276 | -10.428 |
| EBITDA | 2.324 | 1.598 | 2.980 | 3.650 | 2.271 | 2.714 | 2.436 | 2.080 | 3.849 | 8.876 | 7.495 | 5.339 | 7.452 |
| Depreciation & amort. | -57 | 36 | -40 | -53 | -65 | -94 | -123 | -217 | -267 | -316 | -391 | -437 | -470 |
| EBIT | 2.266 | 1.561 | 2.939 | 3.597 | 2.206 | 2.620 | 2.313 | 1.862 | 3.582 | 8.561 | 7.104 | 4.902 | 6.983 |
| Net financials | -316 | -245 | -262 | -374 | -28 | -265 | -196 | -420 | -229 | -65 | -60 | -1.461 | -1.656 |
| Profit before tax | 1.951 | 1.316 | 2.678 | 3.223 | 2.178 | 2.355 | 2.117 | 1.442 | 3.353 | 8.495 | 7.043 | 3.440 | 5.327 |
| Tax | 497 | 261 | 663 | 799 | 479 | 555 | 470 | 322 | 717 | 1.873 | 1.500 | 771 | 1.189 |
| Net profit | 1.454 | 1.054 | 2.014 | 2.424 | 1.699 | 1.800 | 1.647 | 1.120 | 2.636 | 6.623 | 5.543 | 2.669 | 4.138 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.813 | 13.890 | 17.726 | 21.657 | 17.389 | 18.777 | 24.918 | 27.727 | 39.016 | 53.525 | 56.066 | 49.742 | 53.326 |
| Equity | 4.856 | 5.110 | 6.125 | 7.049 | 7.248 | 7.547 | 7.694 | 11.314 | 12.950 | 18.073 | 22.116 | 21.285 | 15.423 |
| Long-term debt | 11 | 41 | -5 | -2 | 0 | 0 | 0 | 83 | 332 | 327 | 327 | 330 | 360 |
| Short-term debt | 7.957 | 8.779 | 11.596 | 14.607 | 10.133 | 11.222 | 17.193 | 16.284 | 25.686 | 35.084 | 33.597 | 28.083 | 37.487 |
| Total debt | 7.957 | 8.779 | 11.596 | 14.607 | 10.133 | 11.222 | 17.193 | 16.367 | 26.018 | 35.410 | 33.923 | 28.413 | 37.847 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AHP HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
AZS HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
M&S Au2 Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Høeg Paulsen | Management | 0 companies |
| Johnny Gehrke Nedergaard | Board of Directors | 0 companies |
| Anders Zinckernagel Sørensen | Board of Directors | 0 companies |
| Carsten Højer Jensen | Board of Directors | 0 companies |
| Kim-Olaf Sønnichsen | Board of Directors | 0 companies |
| Leif Petersen | Board of Directors | 0 companies |