| Revenue | DKK 3,9M | -16% |
| EBITDA | DKK 1M | -3% |
| Net profit | DKK 502K | -19% |
| Total assets | DKK 8,1M | +3% |
| Equity | DKK 1,6M | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 2.302 | 3.163 | 3.449 | 4.155 | 4.686 | 3.931 |
| Staff expenses | -1.910 | -2.097 | -2.557 | -2.766 | -3.625 | -2.913 |
| EBITDA | 392 | 1.066 | 892 | 1.389 | 1.050 | 1.018 |
| Depreciation & amort. | 154 | 104 | 35 | -483 | -160 | -218 |
| EBIT | 238 | 963 | 856 | 906 | 890 | 800 |
| Net financials | -74 | -57 | -37 | -90 | -153 | -156 |
| Profit before tax | 164 | 905 | 820 | 816 | 737 | 644 |
| Tax | 43 | 227 | 201 | 194 | 114 | 142 |
| Net profit | 121 | 678 | 618 | 622 | 623 | 502 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 3.455 | 4.004 | 5.870 | 6.049 | 7.836 | 8.103 |
| Equity | 929 | 1.607 | 1.626 | 1.648 | 1.651 | 1.553 |
| Long-term debt | 438 | 438 | 2.021 | 1.913 | 2.043 | 0 |
| Short-term debt | 2.064 | 1.947 | 2.170 | 2.487 | 4.097 | 6.518 |
| Total debt | 2.502 | 2.385 | 4.191 | 4.401 | 6.139 | 6.518 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2016 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SK Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN AA HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
JONAS MADSEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
Hans Aa A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Aa | Management | 0 companies |
| Jonas Madsen | Chief Executive Officer | 0 companies |
| Søren Kristian Aa | Management | 0 companies |
| Annette Jensen | Board of Directors | 0 companies |
| Hans Jørgen Torborg Jensen | Board of Directors | 0 companies |
| Carsten Holmgaard | Chairman | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Sten Kirk Larsen | Board of Directors | 0 companies |
| Henrik Lodberg Jensen | Board of Directors | 0 companies |