| Revenue | DKK 3,9M | -35% |
| EBITDA | DKK 195K | -89% |
| Net profit | DKK -633K | -186% |
| Total assets | DKK 18,3M | -9% |
| Equity | DKK 3,6M | -19% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.605 | 3.860 | 4.713 | 5.008 | 4.765 | 4.527 | 4.325 | 4.253 | 6.007 | 7.835 | 5.380 | 6.000 | 3.930 |
| Staff expenses | -2.865 | -3.134 | -3.133 | -3.250 | -3.372 | -2.869 | -2.682 | -3.024 | -3.734 | -4.535 | -4.415 | -4.247 | -3.735 |
| EBITDA | 1.718 | 697 | 1.556 | 1.732 | 1.374 | 1.635 | 1.620 | 1.184 | 2.239 | 3.273 | 965 | 1.753 | 195 |
| Depreciation & amort. | 499 | -467 | -415 | -457 | -389 | -375 | -370 | -415 | -435 | -497 | -176 | -109 | -126 |
| EBIT | 1.219 | 230 | 1.142 | 1.275 | 985 | 1.260 | 1.250 | 769 | 1.803 | 2.777 | 789 | 1.644 | 68 |
| Net financials | -749 | -758 | -666 | -626 | -618 | -610 | -465 | -363 | -407 | -276 | -189 | -661 | -853 |
| Profit before tax | 471 | -266 | 475 | 649 | 367 | 650 | 784 | 406 | 1.396 | 2.500 | 600 | 983 | -785 |
| Tax | 118 | 131 | 106 | 150 | 82 | 144 | 174 | 92 | 309 | 554 | 159 | 243 | -153 |
| Net profit | 352 | -397 | 370 | 499 | 286 | 506 | 610 | 314 | 1.087 | 1.946 | 441 | 739 | -633 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.400 | 21.734 | 19.643 | 20.286 | 20.296 | 21.237 | 20.364 | 27.135 | 26.522 | 24.359 | 18.781 | 20.127 | 18.297 |
| Equity | 3.288 | 2.891 | 3.261 | 3.760 | 4.046 | 4.512 | 5.022 | 5.236 | 6.223 | 7.969 | 3.917 | 4.457 | 3.624 |
| Long-term debt | 7.296 | 6.938 | 6.499 | 6.066 | 5.577 | 5.088 | 4.598 | 5.813 | 5.520 | 5.139 | 0 | 0 | 0 |
| Short-term debt | 11.686 | 11.905 | 9.778 | 10.304 | 10.499 | 11.448 | 10.540 | 15.856 | 14.514 | 10.936 | 14.864 | 15.653 | 14.673 |
| Total debt | 18.981 | 18.843 | 16.277 | 16.370 | 16.076 | 16.537 | 15.138 | 21.669 | 20.034 | 16.075 | 14.864 | 15.653 | 14.673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arno Kristensen Holding Aps | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Arno Kristensen | Management | 0 companies |
| Hans Lindstrøm Svendsen | Board of Directors | 0 companies |
| Marianne Arendt Kristensen | Chairman | 0 companies |
| Preben Christian Harder Johansen | Board of Directors | 0 companies |