| Revenue | DKK 584K | +25% |
| EBITDA | DKK 584K | +25% |
| Net profit | DKK 331K | +38% |
| Total assets | DKK 8,9M | -1% |
| Equity | DKK 3,5M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70 | -15 | -12 | — | 49 | 516 | 619 | 659 | 665 | 553 | 744 | 532 | 468 | 584 |
| Staff expenses | -86 | -0 | -0 | -0 | -0 | -0 | -0 | -200 | -200 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.188 | -15 | -12 | -7 | 49 | 516 | 619 | 459 | 865 | 553 | 744 | 532 | 468 | 584 |
| Depreciation & amort. | -602 | -0 | -0 | -0 | -57 | -57 | -57 | -57 | -57 | -57 | -61 | -61 | -61 | -61 |
| EBIT | 586 | -15 | -12 | -7 | -8 | 459 | 563 | 402 | 808 | 496 | 683 | 472 | 407 | 523 |
| Net financials | 25 | -19 | 6 | 6 | -128 | -114 | -112 | -98 | -88 | -84 | -81 | -93 | -101 | -99 |
| Profit before tax | 611 | -34 | -5 | -1 | -136 | 345 | 450 | 304 | 720 | 411 | 602 | 379 | 307 | 424 |
| Tax | 153 | -10 | -2 | -0 | -32 | 76 | 99 | 67 | 158 | 90 | 126 | 83 | 67 | 93 |
| Net profit | 458 | -25 | -3 | -1 | -104 | 269 | 351 | 237 | 561 | 321 | 476 | 295 | 239 | 331 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.526 | 1.462 | 578 | 577 | 9.405 | 9.703 | 9.573 | 9.094 | 8.679 | 8.679 | 9.195 | 9.068 | 9.049 | 8.949 |
| Equity | 537 | 513 | 510 | 509 | 404 | 673 | 1.025 | 1.262 | 1.824 | 2.144 | 2.621 | 2.916 | 3.155 | 3.486 |
| Long-term debt | 0 | 0 | 0 | 0 | 6.216 | 5.952 | 5.736 | 5.514 | 3.399 | 3.279 | 1.735 | 1.637 | 1.483 | 1.381 |
| Short-term debt | 948 | 919 | 30 | 30 | 2.754 | 3.032 | 2.788 | 2.278 | 3.391 | 3.250 | 4.737 | 4.399 | 4.279 | 3.937 |
| Total debt | 948 | 919 | 30 | 30 | 8.970 | 8.984 | 8.524 | 7.792 | 6.790 | 6.529 | 6.472 | 6.035 | 5.762 | 5.318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2005 | — | — |
BR Management | Management | 2005 | — | — |
PA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anders Søgaard Holding ApS | Company | 100.0% | 100.0% | 2017 |
KRISTENSEN HOLDING, AALBORG ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Søgaard Kristensen | Management | 0 companies |
| Bettina Ruth Søgaard | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |