| Revenue | DKK 2,4M | +8% |
| EBITDA | DKK 2,4M | +8% |
| Net profit | DKK 275K | +188% |
| Total assets | DKK 34,4M | -2% |
| Equity | DKK 888K | +45% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.351 | 1.707 | 2.198 | 2.186 | 3.764 | 4.092 | 4.182 | 7.469 | -18.974 | 2.443 | 2.326 | 2.807 | 2.189 | 2.365 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -354 | -0 | -271 | -0 | -2 | -0 | -0 |
| EBITDA | 1.156 | 897 | 821 | 905 | 1.277 | 1.331 | 2.830 | 5.433 | -19.591 | 2.173 | 2.023 | 2.805 | 2.189 | 2.365 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -1.336 | -1.144 | -0 | -1.153 | -773 | -747 | -747 | -386 |
| EBIT | 1.156 | 897 | 821 | 905 | 1.277 | 1.331 | 1.494 | 4.290 | -19.591 | 1.019 | 1.250 | 2.058 | 1.442 | 1.979 |
| Net financials | -350 | -303 | -682 | -681 | -772 | -898 | -1.124 | -1.010 | -926 | -956 | -954 | -1.461 | -1.719 | -1.575 |
| Profit before tax | 807 | 594 | 139 | 224 | 505 | 433 | 370 | 3.279 | -20.517 | 63 | 296 | 597 | -277 | 404 |
| Tax | 299 | 274 | -556 | 119 | 80 | 102 | 80 | 579 | 828 | -16 | -168 | 252 | 34 | 130 |
| Net profit | 508 | 319 | 695 | 105 | 425 | 331 | 291 | 2.700 | -21.345 | 79 | 464 | 346 | -311 | 275 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.511 | 25.006 | 55.712 | 63.685 | 73.631 | 72.823 | 71.156 | 65.616 | 45.256 | 37.764 | 36.791 | 36.444 | 34.961 | 34.392 |
| Equity | 8.881 | 9.200 | 20.453 | 20.558 | 20.948 | 21.139 | 21.430 | 24.130 | 35 | 114 | 578 | 924 | 613 | 888 |
| Long-term debt | 6.062 | 3.587 | 3.376 | 3.151 | 7.915 | 6.468 | 4.900 | 22.192 | 24.266 | 20.753 | 21.406 | 20.698 | 19.785 | 19.122 |
| Short-term debt | 8.814 | 12.218 | 31.883 | 39.976 | 44.767 | 45.215 | 44.826 | 19.294 | 20.939 | 16.896 | 14.802 | 14.796 | 14.563 | 14.382 |
| Total debt | 14.630 | 15.805 | 35.259 | 43.127 | 52.682 | 51.684 | 49.726 | 41.486 | 45.205 | 37.649 | 36.209 | 35.494 | 34.348 | 33.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2021 | — | — |
SC Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
5A Invest ApS | Company | 100.0% | 100.0% | 2021 |
AAT Gruppen A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Bo Allermann | Management | 0 companies |
| Søren Christensen Volder | Management | 0 companies |