| Revenue | DKK 7,6M | +7% |
| EBITDA | DKK 1,8M | -1% |
| Net profit | DKK -108K | -370% |
| Total assets | DKK 10,4M | +3% |
| Equity | DKK 1,8M | -11% |
| Employees | 9 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.951 | 5.275 | 5.514 | 5.873 | 6.788 | 7.157 | 6.942 | 7.986 | 9.066 | 8.354 | 6.901 | 7.085 | 7.554 |
| Staff expenses | -3.757 | -3.968 | -4.172 | -4.333 | -5.028 | -5.312 | -5.635 | -6.150 | -6.479 | -6.862 | -5.620 | -5.227 | -5.715 |
| EBITDA | 1.194 | 1.307 | 1.342 | 1.541 | 1.760 | 1.846 | 1.307 | 1.836 | 2.587 | 1.492 | 1.281 | 1.857 | 1.839 |
| Depreciation & amort. | -927 | -954 | -710 | -1.051 | -1.083 | -1.232 | -1.263 | -1.352 | -1.856 | -1.034 | -1.170 | -1.599 | -1.756 |
| EBIT | 267 | 353 | 631 | 490 | 677 | 614 | 43 | 484 | 731 | 457 | 111 | 258 | 83 |
| Net financials | -193 | -147 | -113 | -172 | -204 | -185 | -223 | -272 | -174 | -141 | -278 | -204 | -221 |
| Profit before tax | 74 | 206 | 518 | 318 | 473 | 429 | -179 | 213 | 557 | 316 | -168 | 54 | -138 |
| Tax | 21 | 28 | 114 | 71 | 105 | 96 | -39 | 51 | 124 | 71 | -34 | 14 | -30 |
| Net profit | 53 | 179 | 404 | 246 | 368 | 333 | -140 | 161 | 433 | 245 | -133 | 40 | -108 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.040 | 4.482 | 6.177 | 7.976 | 8.493 | 8.671 | 10.284 | 10.694 | 10.884 | 12.524 | 10.629 | 10.142 | 10.403 |
| Equity | 1.084 | 1.263 | 1.496 | 1.643 | 1.909 | 2.139 | 1.848 | 1.902 | 2.224 | 2.356 | 2.109 | 2.031 | 1.801 |
| Long-term debt | 1.311 | 817 | 1.796 | 3.151 | 3.202 | 3.080 | 3.458 | 3.725 | 3.527 | 4.953 | 5.130 | 4.085 | 4.132 |
| Short-term debt | 2.439 | 2.203 | 2.606 | 2.831 | 2.927 | 2.939 | 4.503 | 4.541 | 4.483 | 4.493 | 2.704 | 3.326 | 3.800 |
| Total debt | 3.749 | 3.021 | 4.402 | 5.983 | 6.128 | 6.019 | 7.960 | 8.266 | 8.009 | 9.446 | 7.834 | 7.411 | 7.932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS SØRENSEN MEJLBY HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Frank Sørensen | Management | 0 companies |
| Ole Sørensen | Chairman | 0 companies |
| Ellen Margrethe Sørensen | Chairman | 0 companies |
| Kirsten Nyegaard Sørensen | Board of Directors | 0 companies |
| Andreas Nyegaard Frank Sørensen | Board of Directors | 0 companies |