| Revenue | DKK 7,9M | +14% |
| EBITDA | DKK -10,8M | -18% |
| Net profit | DKK -11,9M | -20% |
| Total assets | DKK 8,2M | -10% |
| Equity | DKK -39,9M | -43% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.345 | 6.461 | 7.620 | 6.929 | 7.903 |
| Staff expenses | -11.912 | -12.390 | -13.994 | -16.075 | -18.670 |
| EBITDA | 433 | -5.929 | -6.373 | -9.147 | -10.766 |
| Depreciation & amort. | -143 | -123 | -106 | -100 | -167 |
| EBIT | 289 | -6.052 | -6.479 | -9.247 | -10.933 |
| Net financials | -108 | -170 | -493 | -717 | -995 |
| Profit before tax | 181 | -6.221 | -6.972 | -9.963 | -11.929 |
| Tax | -0 | 998 | -0 | -0 | -0 |
| Net profit | 181 | -7.219 | -6.972 | -9.963 | -11.929 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.970 | 4.442 | 6.824 | 9.077 | 8.182 |
| Equity | -3.802 | -11.020 | -17.992 | -27.956 | -39.885 |
| Long-term debt | 789 | 10.207 | 21.593 | 33.149 | 45.125 |
| Short-term debt | 11.982 | 5.255 | 3.224 | 3.884 | 2.941 |
| Total debt | 12.771 | 15.462 | 24.816 | 37.033 | 48.066 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
Ae Founder | Founder | 2005 |
KP Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 2009 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| AGR-Aogeroargreining ehf | Founder | 0 companies |
| Kim Petersen | Chief Executive Officer | 0 companies |
| Jon Helgl Egilsson | Board of Directors | 0 companies |
| Halfdan Guoni Gunnarsson | Board of Directors | 0 companies |
| Haukur Dór Hannesson | Board of Directors | 0 companies |
| Eggert Claessen | Board of Directors | 0 companies |
| Anna Lilja Palsdottir | Board of Directors | 0 companies |