| Revenue | DKK 1,9M | +2% |
| EBITDA | DKK 6,3M | +402% |
| Net profit | DKK 3,3M | +687% |
| Total assets | DKK 32,9M | +15% |
| Equity | DKK 7,1M | +87% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.078 | 1.090 | 1.374 | 1.693 | 1.750 | 1.670 | 1.795 | 1.687 | 1.760 | 1.860 | 1.826 | 1.377 | 1.861 | 1.892 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.063 | 1.090 | 1.374 | 1.693 | 1.750 | 1.670 | 1.795 | 1.801 | 1.846 | 5.264 | 3.201 | 2.056 | 1.248 | 6.269 |
| Depreciation & amort. | 137 | -137 | -170 | -202 | -202 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 926 | 952 | 1.205 | 1.490 | 1.547 | 1.670 | 1.795 | 1.801 | 1.846 | 5.264 | 3.201 | 2.056 | 1.248 | 6.269 |
| Net financials | -407 | -412 | -645 | -447 | -106 | -79 | -41 | -113 | -70 | -158 | -67 | -84 | -1.698 | -1.864 |
| Profit before tax | 519 | 540 | 560 | 1.043 | 1.442 | 1.591 | 2.804 | 1.688 | 1.776 | 5.106 | 3.134 | 1.972 | -450 | 4.405 |
| Tax | 130 | 136 | 129 | 161 | 330 | 350 | 617 | 371 | 391 | 1.121 | 689 | 434 | 115 | 1.089 |
| Net profit | 389 | 404 | 431 | 882 | 1.112 | 1.241 | 2.187 | 1.317 | 1.386 | 3.985 | 2.444 | 1.538 | -565 | 3.315 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.646 | 15.318 | 22.362 | 22.898 | 23.105 | 23.863 | 25.716 | 23.452 | 24.196 | 33.471 | 30.814 | 29.747 | 28.672 | 32.877 |
| Equity | 845 | 1.249 | 1.680 | 8.562 | 9.674 | 11.073 | 13.260 | 10.577 | 11.963 | 15.947 | 12.768 | 14.306 | 3.813 | 7.128 |
| Long-term debt | 8.878 | 8.842 | 12.173 | 11.394 | 10.587 | 9.785 | 8.976 | 9.102 | 8.307 | 12.864 | 12.216 | 1.188 | 18.714 | 20.208 |
| Short-term debt | 5.661 | 4.831 | 7.983 | 2.143 | 1.909 | 1.844 | 1.908 | 2.007 | 1.973 | 1.756 | 2.459 | 10.564 | 2.510 | 887 |
| Total debt | 14.539 | 13.673 | 20.157 | 13.536 | 12.496 | 11.630 | 10.885 | 11.109 | 10.280 | 14.620 | 14.676 | 11.752 | 21.224 | 21.095 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2026 | — | — |
KF Management | Management | 2022 | — | — |
ZY Management | Management | 2022 | — | — |
OD Management | Management | 2007 | — | — |
KR Management | Management | 2017 | — | — |
KS Management | Management | 2006 | — | — |
KK Management | Management | 2007 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aurora DK HoldCo I ApS | Company | 100.0% | 100.0% | 2022 |
ERHVERVSBYVEJ 14 ApS | Company | 100.0% | 100.0% | 2016 |
Aurora DK HoldCo X ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Patrick Alexander Frank | Management | 0 companies |
| Kristian Foss | Management | 0 companies |
| Zheng Yao | Management | 0 companies |
| Ole Dam Rasmussen | Management | 0 companies |
| Klaus Rønslev | Management | 0 companies |
| Kristian Stisen | Management | 0 companies |
| Knud-Erik Kjær | Management | 0 companies |
| Kristen Vangsø Laursen | Chief Executive Officer | 0 companies |
| Hannibal Busack Søberg | Management | 0 companies |
| Finn Boel Pedersen | Chairman | 0 companies |