| Revenue | DKK 23,5M | +126% |
| EBITDA | DKK 5,4M | +38% |
| Net profit | DKK 3,8M | +30% |
| Total assets | DKK 12M | +90% |
| Equity | DKK 4,9M | +61% |
| Employees | 99 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.485 | 16.497 | 18.949 | — | 12.241 | 8.166 | 7.181 | 7.342 | 3.384 | 6.788 | 11.413 | 10.388 | 23.454 |
| Staff expenses | -10.791 | -12.241 | -15.331 | -11.637 | -10.923 | -5.656 | -5.293 | -4.921 | -3.911 | -5.127 | -6.970 | -6.489 | -18.082 |
| EBITDA | 4.694 | 4.256 | 3.618 | 1.212 | 1.318 | 2.509 | 1.261 | 1.394 | -527 | 1.661 | 4.443 | 3.899 | 5.372 |
| Depreciation & amort. | -617 | -863 | -335 | -542 | -826 | -901 | -552 | -346 | -423 | -381 | -337 | -293 | -683 |
| EBIT | 4.077 | 3.392 | 3.283 | 670 | 492 | 1.608 | 709 | 1.048 | -950 | 1.280 | 4.106 | 3.607 | 4.689 |
| Net financials | 335 | 22 | 43 | -303 | -202 | -83 | -81 | -10 | -47 | -110 | -4 | 122 | 164 |
| Profit before tax | 4.412 | 3.415 | 3.326 | 367 | 290 | 1.525 | 628 | 1.038 | -997 | 1.170 | 4.102 | 3.729 | 4.853 |
| Tax | 1.114 | 861 | 823 | 83 | 76 | 327 | 136 | 228 | -219 | 257 | 905 | 820 | 1.067 |
| Net profit | 3.298 | 2.554 | 2.503 | 284 | 214 | 1.198 | 492 | 810 | -778 | 912 | 3.196 | 2.909 | 3.786 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.425 | 9.352 | 12.558 | 4.903 | 5.234 | 8.608 | 3.309 | 3.608 | 2.953 | 3.281 | 6.998 | 6.316 | 11.971 |
| Equity | 3.423 | 2.679 | 2.628 | 409 | 623 | 1.821 | 617 | 935 | -653 | 260 | 3.456 | 3.034 | 4.885 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 192 | 0 | 0 | 0 |
| Short-term debt | 5.982 | 6.673 | 9.930 | 4.482 | 4.607 | 6.787 | 2.692 | 2.673 | 3.578 | 2.830 | 3.542 | 3.283 | 7.087 |
| Total debt | 5.982 | 6.673 | 9.930 | 4.482 | 4.607 | 6.787 | 2.692 | 2.673 | 3.605 | 3.022 | 3.542 | 3.283 | 7.087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Madklubben Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Aagaard Jensen | Management | 0 companies |