| Revenue | DKK 31,4M | -27% |
| EBITDA | DKK 2,1M | -39% |
| Net profit | DKK 1,5M | -39% |
| Total assets | DKK 22,8M | +2% |
| Equity | DKK 18,2M | +9% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.456 | 19.953 | 19.507 | 19.860 | 20.694 | 23.068 | 23.070 | 22.349 | 23.103 | 37.132 | 48.874 | 43.287 | 31.402 |
| Staff expenses | -13.653 | -17.408 | -20.440 | -19.312 | -19.605 | -21.707 | -22.675 | -22.049 | -20.232 | -32.467 | -39.542 | -35.884 | -29.276 |
| EBITDA | -197 | 2.545 | -933 | 547 | 1.089 | 1.361 | 396 | 300 | 2.871 | 4.665 | 4.668 | 3.481 | 2.125 |
| Depreciation & amort. | -466 | -152 | -224 | -288 | -295 | -126 | -118 | -149 | -283 | -324 | -375 | -175 | -93 |
| EBIT | -663 | 2.393 | -1.157 | 260 | 794 | 1.235 | 278 | 151 | 2.589 | 4.341 | 4.294 | 3.306 | 2.032 |
| Net financials | -375 | -331 | -206 | -84 | -233 | -316 | -352 | -463 | -266 | -490 | -1.151 | -55 | -70 |
| Profit before tax | -1.037 | 2.062 | -1.363 | 176 | 561 | 919 | -74 | -312 | 2.323 | 3.852 | 3.143 | 3.251 | 1.962 |
| Tax | -0 | -0 | -0 | -0 | -0 | -660 | 598 | 62 | -0 | -936 | 689 | 756 | 438 |
| Net profit | -1.037 | 2.062 | -1.363 | 176 | 561 | 1.579 | -672 | -374 | 2.323 | 4.788 | 2.455 | 2.495 | 1.524 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.421 | 8.281 | 7.142 | 10.257 | 11.208 | 10.368 | 9.675 | 9.113 | 13.953 | 17.826 | 19.308 | 22.460 | 22.820 |
| Equity | -5.398 | 4.664 | 3.301 | 3.477 | 4.039 | 5.617 | 4.945 | 4.571 | 6.894 | 11.682 | 14.136 | 16.631 | 18.155 |
| Long-term debt | 8.000 | 0 | 0 | 3.061 | 3.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.819 | 3.616 | 3.841 | 3.718 | 4.128 | 4.750 | 4.730 | 4.542 | 7.059 | 6.144 | 5.172 | 5.829 | 4.665 |
| Total debt | 10.819 | 3.616 | 3.841 | 6.780 | 7.169 | 4.750 | 4.730 | 4.542 | 7.059 | 6.144 | 5.172 | 5.829 | 4.665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Deputy | Deputy | 2021 | — | — |
SI | Founder | 2007 | — | — |
AE Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Graham | Deputy | 0 companies |
| SEI International Services S.à.r.l. | Founder | 0 companies |
| Anssi Eemeli Korhonen | Management | 0 companies |
| Charlotte Monique Lucette Craipeau | Board of Directors | 0 companies |
| Malin Hjortzberg-Nordlund | Board of Directors | 0 companies |
| Walter Michael Kipphut | Board of Directors | 0 companies |
| John William Hayward | Board of Directors | 0 companies |
| James Thomas Holder | Board of Directors | 0 companies |
| Sven Robert Kalin | Chairman | 0 companies |
| Patrick Jozef Berendonk | Board of Directors | 0 companies |
| John Chapman | Chairman | 0 companies |
| David Edwin Grimes | Board of Directors | 0 companies |