| Revenue | DKK 4,4M | +1% |
| EBITDA | DKK 77K | +116% |
| Net profit | DKK -180K | +69% |
| Total assets | DKK 6,2M | +7% |
| Equity | DKK 2,3M | -7% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.308 | 1.919 | 3.069 | 3.831 | 3.454 | 4.560 | 4.775 | 4.204 | 4.516 | 5.042 | 5.910 | 4.369 | 4.398 |
| Staff expenses | -2.012 | -1.615 | -2.379 | -3.065 | -3.334 | -4.004 | -4.021 | -3.448 | -3.862 | -4.516 | -4.501 | -4.860 | -4.296 |
| EBITDA | 295 | 304 | 688 | 757 | 120 | 556 | 754 | 755 | 654 | 524 | 1.406 | -492 | 77 |
| Depreciation & amort. | -159 | -159 | -163 | -160 | -149 | -104 | -30 | -35 | -50 | -93 | -121 | -143 | -151 |
| EBIT | 137 | 145 | 524 | 597 | -30 | 451 | 724 | 720 | 604 | 431 | 1.285 | -635 | -75 |
| Net financials | -82 | -91 | -106 | -202 | -164 | -202 | -179 | -201 | -150 | -100 | -52 | -109 | -155 |
| Profit before tax | 55 | 55 | 419 | 395 | -194 | 249 | 545 | 519 | 453 | 331 | 1.232 | -744 | -229 |
| Tax | 25 | 18 | 104 | 95 | -41 | 59 | 121 | 117 | 104 | 76 | 196 | -163 | -49 |
| Net profit | 30 | 37 | 315 | 301 | -153 | 190 | 424 | 402 | 350 | 255 | 1.036 | -581 | -180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.564 | 3.770 | 5.248 | 5.385 | 4.338 | 4.907 | 5.113 | 5.240 | 7.116 | 5.983 | 7.017 | 5.774 | 6.177 |
| Equity | 80 | 117 | 832 | 1.132 | 424 | 614 | 1.038 | 1.440 | 1.790 | 2.045 | 3.081 | 2.499 | 2.319 |
| Long-term debt | 1.813 | 1.616 | 1.443 | 1.394 | 1.308 | 1.241 | 1.129 | 1.078 | 944 | 848 | 750 | 650 | 547 |
| Short-term debt | 1.672 | 2.023 | 2.879 | 2.736 | 2.606 | 3.052 | 2.902 | 2.656 | 4.305 | 3.002 | 3.096 | 2.625 | 3.310 |
| Total debt | 3.485 | 3.639 | 4.322 | 4.130 | 3.914 | 4.293 | 4.031 | 3.735 | 5.248 | 3.850 | 3.846 | 3.274 | 3.858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Founder | Founder | 2006 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AK Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michael Overgaard Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Andy Kristensen | Founder | 0 companies |
| Michael Bo Overgaard | Chief Executive Officer | 0 companies |
| Andreas Kristian Overgaard | Management | 0 companies |