| Revenue | DKK 11M | -1% |
| EBITDA | DKK 1,2M | +5% |
| Net profit | DKK 371K | -2% |
| Total assets | DKK 7M | +4% |
| Equity | DKK 2,7M | +3% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.911 | 7.303 | 7.052 | 8.996 | 9.778 | 10.232 | 10.047 | 9.772 | 10.729 | 10.428 | 10.613 | 11.511 | 11.038 | 10.956 |
| Staff expenses | -5.678 | -6.360 | -5.999 | -7.481 | -8.540 | -9.048 | -8.694 | -8.538 | -9.255 | -9.146 | -9.399 | -10.223 | -9.974 | -9.776 |
| EBITDA | 1.233 | 943 | 1.053 | 1.468 | 1.239 | 1.184 | 1.353 | 1.234 | 1.324 | 1.281 | 1.214 | 1.185 | 1.114 | 1.170 |
| Depreciation & amort. | -353 | -217 | -368 | 570 | 451 | -488 | -672 | -709 | -781 | -538 | -472 | -290 | -565 | -585 |
| EBIT | 880 | 725 | 684 | 898 | 787 | 695 | 682 | 525 | 543 | 743 | 742 | 895 | 549 | 585 |
| Net financials | -117 | -127 | -129 | -42 | -8 | -0 | 1 | -34 | -57 | -82 | -82 | -89 | -51 | -110 |
| Profit before tax | 764 | 599 | 555 | 856 | 779 | 695 | 683 | 492 | 486 | 662 | 660 | 806 | 498 | 474 |
| Tax | 197 | 153 | 141 | 207 | 172 | 157 | 156 | 110 | 108 | 146 | 146 | 178 | 120 | 103 |
| Net profit | 567 | 446 | 414 | 649 | 607 | 538 | 527 | 382 | 378 | 515 | 514 | 628 | 379 | 371 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.756 | 5.395 | 5.478 | 5.967 | 5.699 | 6.691 | 7.180 | 7.208 | 8.543 | 6.752 | 6.349 | 6.901 | 6.722 | 7.002 |
| Equity | 2.170 | 2.117 | 2.131 | 2.380 | 2.986 | 3.524 | 4.051 | 4.433 | 3.310 | 3.326 | 2.840 | 2.867 | 2.646 | 2.717 |
| Long-term debt | 1.684 | 0 | 0 | 0 | 0 | 0 | 0 | 255 | 808 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.585 | 3.248 | 3.347 | 3.587 | 2.713 | 3.102 | 3.104 | 2.492 | 4.225 | 3.252 | 3.359 | 3.865 | 4.029 | 4.226 |
| Total debt | 3.585 | 3.248 | 3.347 | 3.587 | 2.713 | 3.102 | 3.104 | 2.747 | 5.033 | 3.252 | 3.359 | 3.865 | 4.029 | 4.226 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGH ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Gjerulff | Management | 0 companies |
| Maj Gjerulff | Board of Directors | 0 companies |
| Frederik Gjerulff | Board of Directors | 0 companies |
| Louise Gjerulff | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |