| Revenue | DKK 9,9M | -2% |
| EBITDA | DKK 762K | -34% |
| Net profit | DKK 549K | -35% |
| Total assets | DKK 3,7M | +19% |
| Equity | DKK 966K | -23% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.548 | 8.513 | 9.701 | 10.177 | 9.929 |
| Staff expenses | -7.503 | -8.236 | -9.316 | -9.015 | -9.167 |
| EBITDA | 1.045 | 277 | 385 | 1.161 | 762 |
| Depreciation & amort. | -77 | -55 | -64 | -53 | -42 |
| EBIT | 968 | 222 | 321 | 1.108 | 720 |
| Net financials | -4 | -16 | -42 | -6 | -0 |
| Profit before tax | 964 | 206 | 279 | 1.102 | 719 |
| Tax | 220 | 53 | 72 | 256 | 171 |
| Net profit | 744 | 153 | 208 | 846 | 549 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.120 | 3.158 | 3.374 | 3.134 | 3.718 |
| Equity | 1.144 | 553 | 611 | 1.257 | 966 |
| Long-term debt | 69 | 399 | 339 | 0 | 0 |
| Short-term debt | 2.724 | 2.041 | 2.247 | 1.728 | 2.614 |
| Total debt | 2.793 | 2.441 | 2.586 | 1.728 | 2.614 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AF Management | Management | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Board of Directors | 2019 – 2023 | |
| Deputy Chairman | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Company | 15–19.99% | 15–19.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Forum | Management | 0 companies |
| Mette Lund Bonde | Board of Directors | 0 companies |
| Helle Forum | Chairman | 0 companies |
| Mette Due Ladefoged | Board of Directors | 0 companies |
| Frederik Kent Forum | Deputy Chairman | 0 companies |