| Revenue | DKK 4,2M | +2% |
| EBITDA | DKK 3,8M | +2% |
| Net profit | DKK 2,2M | -34% |
| Total assets | DKK 28,6M | -2% |
| Equity | DKK 13,2M | +20% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.607 | 2.479 | 2.581 | 2.906 | 2.875 | 3.412 | 3.455 | 3.588 | 3.584 | 3.087 | 3.876 | 4.019 | 4.113 | 4.193 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.202 | 2.114 | 2.211 | 2.553 | 2.469 | 3.061 | 3.029 | 3.235 | 3.168 | 2.738 | 2.801 | 3.602 | 3.739 | 3.815 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.202 | 2.114 | 2.211 | 2.553 | 2.469 | 3.061 | 3.029 | 3.235 | 3.168 | 2.738 | 2.801 | 3.602 | 3.739 | 3.815 |
| Net financials | -1.856 | -3.139 | -5.236 | -1.864 | 390 | -2.557 | -2.237 | -1.963 | -4.746 | -3.943 | -7.478 | -1.949 | -2.315 | -809 |
| Profit before tax | 347 | -2.478 | -3.025 | 689 | 2.859 | 1.019 | 1.438 | 2.693 | -1.578 | -15.457 | -5.617 | 2.787 | 3.316 | 2.201 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 347 | -2.478 | -3.025 | 689 | 2.859 | 1.019 | 1.438 | 2.693 | -1.578 | -15.457 | -5.617 | 2.787 | 3.316 | 2.201 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.043 | 43.429 | 43.189 | 46.580 | 44.237 | 44.661 | 45.823 | 50.553 | 47.042 | 33.352 | 26.448 | 27.943 | 29.156 | 28.599 |
| Equity | -795 | -2.653 | -4.588 | -2.837 | 3.201 | 5.918 | 9.036 | 13.242 | 12.960 | -1.418 | 5.623 | 8.409 | 10.975 | 13.176 |
| Long-term debt | 48.911 | 44.520 | 46.214 | 47.512 | 0 | 3.235 | 2.166 | 1.028 | 0 | 0 | 18.512 | 16.949 | 15.610 | 0 |
| Short-term debt | 1.927 | 1.562 | 1.563 | 1.905 | 122.169 | 35.507 | 34.620 | 36.284 | 34.082 | 34.770 | 2.313 | 2.584 | 2.570 | 15.423 |
| Total debt | 50.838 | 46.082 | 47.777 | 49.417 | 122.169 | 38.742 | 36.787 | 37.311 | 34.082 | 34.770 | 20.825 | 19.533 | 18.181 | 15.423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Executive Committee | Executive Committee | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2007 | |
| Individual | 10.0% | 10.0% | 2007 | |
K/S ROSE LODGE | Company | 10.0% | 10.0% | 2020 |
| Individual | 10.0% | 10.0% | 2007 | |
| Individual | 10.0% | 10.0% | 2007 | |
| Individual | 10.0% | 10.0% | 2007 | |
| Individual | 10.0% | 10.0% | 2007 | |
| Individual | 10.0% | 10.0% | 2007 | |
| Individual | 5.0% | 5.0% | 2007 | |
| Individual | 5.0% | 5.0% | 2007 | |
| Individual | 10.0% | 10.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Antony Ashton | Executive Committee | 0 companies |