| Revenue | DKK 2,7M | +80% |
| EBITDA | DKK 1,9M | +184% |
| Net profit | DKK -2,2M | +35% |
| Total assets | DKK 119,9M | +0% |
| Equity | DKK 43,1M | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -396 | 145 | -281 | -78 | -16 | -67 | -69 | -64 | -83 | -20 | -243 | 2.724 | 1.488 | 2.676 |
| Staff expenses | -493 | -459 | -454 | -454 | -268 | -206 | -221 | -229 | -271 | -758 | -802 | -822 | -816 | -764 |
| EBITDA | -888 | -314 | -736 | -532 | -285 | -273 | -290 | -293 | -354 | -778 | -1.045 | 1.902 | 673 | 1.912 |
| Depreciation & amort. | -0 | -2.500 | -159 | -159 | -159 | -171 | -172 | -175 | -218 | -2.144 | -208 | -1.734 | -1.734 | -1.571 |
| EBIT | -888 | -2.814 | -894 | -691 | -444 | -444 | -462 | -468 | -572 | -2.922 | -1.253 | 169 | -1.061 | 341 |
| Net financials | -934 | -358 | -416 | -347 | -341 | -365 | -377 | -396 | -478 | -433 | -1.736 | -3.871 | -3.337 | -3.176 |
| Profit before tax | -1.823 | -3.173 | -1.310 | -1.038 | -785 | -808 | -839 | -864 | -1.050 | -3.354 | -2.989 | -3.702 | -4.398 | -2.834 |
| Tax | -454 | -711 | -309 | -245 | -172 | -177 | 561 | -54 | -387 | -1.461 | -658 | -812 | -967 | -596 |
| Net profit | -1.369 | -2.461 | -1.001 | -792 | -613 | -631 | -1.400 | -810 | -663 | -1.893 | -2.332 | -2.890 | -3.430 | -2.238 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.408 | 9.299 | 9.379 | 8.707 | 8.968 | 9.508 | 8.692 | 13.546 | 18.658 | 65.466 | 120.231 | 120.522 | 119.718 | 119.858 |
| Equity | -3.963 | -6.424 | -7.426 | -8.218 | -8.831 | -9.462 | -10.861 | -11.672 | 14.731 | 12.838 | 10.506 | 48.729 | 45.298 | 43.060 |
| Long-term debt | 2.721 | 2.526 | 2.317 | 0 | 21 | 18 | 18 | 18 | 18 | 0 | 2.450 | 36.277 | 35.604 | 59.042 |
| Short-term debt | 17.650 | 13.197 | 14.487 | 16.925 | 17.779 | 18.951 | 19.535 | 25.199 | 3.909 | 52.628 | 107.276 | 35.517 | 38.816 | 17.755 |
| Total debt | 20.371 | 15.723 | 16.804 | 16.925 | 17.799 | 18.969 | 19.553 | 25.217 | 3.928 | 52.628 | 109.726 | 71.794 | 74.420 | 76.797 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2008 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AG Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TH. SCHULZ HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Schulz | Management | 0 companies |
| Anders Hyldgaard Schulz | Chief Executive Officer | 0 companies |
| Alex Gabriel Buchardt Pedersen | Management | 0 companies |