| Revenue | DKK 14,8M | +0% |
| EBITDA | DKK 4,1M | +17% |
| Net profit | DKK 2M | +35% |
| Total assets | DKK 11,7M | +4% |
| Equity | DKK 5,4M | +57% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.991 | 5.465 | 7.507 | 7.669 | 9.940 | 11.011 | 13.612 | 12.386 | 4.377 | 8.702 | 14.443 | 14.803 | 14.830 |
| Staff expenses | -4.441 | -5.119 | -5.622 | -5.922 | -7.652 | -8.216 | -9.658 | -10.907 | -9.983 | -5.978 | -9.667 | -11.281 | -10.589 |
| EBITDA | 1.550 | 346 | 1.885 | 1.747 | 2.288 | 2.794 | 3.953 | 1.479 | -5.606 | 2.724 | 4.775 | 3.522 | 4.105 |
| Depreciation & amort. | -947 | -991 | -835 | -703 | -977 | -1.266 | -1.621 | -1.918 | -1.882 | -1.762 | -1.506 | -1.509 | -1.479 |
| EBIT | 603 | -645 | 1.050 | 1.044 | 1.312 | 1.528 | 2.333 | -439 | -7.488 | 962 | 3.270 | 2.013 | 2.626 |
| Net financials | -43 | -16 | -17 | -39 | -19 | 24 | -9 | -139 | -200 | -305 | -202 | -154 | -116 |
| Profit before tax | 560 | -660 | 1.033 | 1.005 | 1.293 | 1.552 | 2.323 | -578 | -7.688 | 658 | 3.068 | 1.859 | 2.510 |
| Tax | 134 | -175 | 267 | 203 | 322 | 353 | 503 | -112 | -1.677 | 144 | 677 | 411 | 553 |
| Net profit | 426 | -485 | 766 | 802 | 971 | 1.199 | 1.821 | -466 | -6.011 | 514 | 2.391 | 1.448 | 1.958 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.355 | 3.969 | 4.327 | 7.233 | 7.878 | 10.942 | 11.638 | 12.175 | 6.722 | 11.867 | 12.257 | 11.252 | 11.731 |
| Equity | 1.379 | 893 | 1.660 | 2.461 | 3.432 | 4.631 | 6.452 | 3.486 | -2.525 | -2.012 | 1.990 | 3.438 | 5.396 |
| Long-term debt | 83 | 260 | 0 | 0 | 0 | 0 | 0 | 452 | 883 | 3.196 | 933 | 1.244 | 995 |
| Short-term debt | 1.894 | 3.076 | 2.667 | 4.772 | 4.446 | 6.282 | 5.116 | 8.238 | 8.365 | 10.683 | 9.334 | 6.570 | 5.340 |
| Total debt | 1.976 | 3.076 | 2.667 | 4.772 | 4.446 | 6.282 | 5.116 | 8.689 | 9.247 | 13.879 | 10.267 | 7.814 | 6.335 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMPASS FAIRS ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| André Minier | Chief Executive Officer | 0 companies |
| Stewart Stjernholm Laursen | Board of Directors | 0 companies |
| Ulrich Ritsing | Chairman | 0 companies |
| Palle Bo Stærmose | Board of Directors | 0 companies |
| Mogens Holst | Board of Directors | 0 companies |
| Henrik Sørensen | Board of Directors | 0 companies |
| Per Axel Frandsen | Board of Directors | 0 companies |
| Jens Hammer Sørensen | Deputy Chairman | 0 companies |
| Knud Møllenbach | Board of Directors | 0 companies |
| Kim Koldskov | Board of Directors | 0 companies |
| Ulrik Christian Lauritz Danneskiold-Samsøe | Board of Directors | 0 companies |
| Henning Voldbjerg Sørensen | Chairman | 0 companies |
| Hanne Christensen | Board of Directors | 0 companies |
| Martin Rambusch | Board of Directors | 0 companies |
| May Wenche Hammert | Board of Directors | 0 companies |
| Ulrik Friis Dahl | Chairman | 0 companies |
| Lars Jensen | Board of Directors | 0 companies |
| Mari-Louise Kahr Andreasen | Board of Directors | 0 companies |
| Poul Laursen | Board of Directors | 0 companies |
| Georg Jensen | Board of Directors | 0 companies |