| Revenue | DKK 49,8M | +102% |
| EBITDA | DKK 5,4M | +648% |
| Net profit | DKK 3,5M | +3025% |
| Total assets | DKK 30,4M | +29% |
| Equity | DKK 16,7M | +26% |
| Employees | 61 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 997 | 1.160 | 950 | 1.916 | 14.610 | 16.054 | 15.997 | 16.544 | 23.666 | 15.800 | 18.135 | 24.586 | 49.772 |
| Staff expenses | -952 | -1.092 | -1.021 | -1.746 | -7.040 | -5.449 | -5.760 | -7.208 | -12.604 | -16.070 | -17.654 | -23.862 | -32.845 |
| EBITDA | 46 | 68 | -71 | 169 | 2.997 | -621 | 398 | 1.767 | 4.689 | -270 | 482 | 724 | 5.419 |
| Depreciation & amort. | -39 | -0 | -0 | -0 | -0 | -0 | -4 | -7 | -12 | -12 | -2 | -0 | -0 |
| EBIT | 7 | 68 | -71 | 169 | 2.997 | -621 | 394 | 1.760 | 4.677 | -283 | 480 | 724 | 5.419 |
| Net financials | -0 | -55 | 72 | -30 | -33 | -74 | 78 | -41 | -349 | -95 | -239 | -539 | -810 |
| Profit before tax | 7 | 13 | 1 | 140 | 2.964 | -695 | 472 | 1.719 | 4.328 | -378 | 241 | 185 | 4.609 |
| Tax | 22 | 18 | -0 | 97 | 704 | -140 | 107 | 371 | 52 | -26 | 76 | 73 | 1.113 |
| Net profit | -15 | -6 | 1 | 42 | 2.260 | -556 | 365 | 1.348 | 4.276 | -352 | 165 | 112 | 3.496 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.144 | 947 | 904 | 1.620 | 8.692 | 7.810 | 6.519 | 6.547 | 27.105 | 24.557 | 22.977 | 23.624 | 30.360 |
| Equity | 142 | 136 | 137 | 179 | 2.440 | 1.809 | 2.175 | 3.522 | 15.798 | 12.946 | 13.111 | 13.223 | 16.719 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.003 | 811 | 767 | 1.440 | 6.252 | 6.000 | 4.345 | 3.025 | 11.307 | 11.611 | 9.866 | 10.401 | 12.528 |
| Total debt | 1.003 | 811 | 767 | 1.440 | 6.252 | 6.000 | 4.345 | 3.025 | 11.307 | 11.611 | 9.866 | 10.401 | 12.528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALFRED INVEST ApS | Company | 50.0% | 50.0% | 2020 |
AkademikerPension - Akademikernes Pensionskasse | Company | 10.0% | 10.0% | 2020 |
Thorg Invest ApS | Company | 5.0% | 5.0% | 2020 |
Glinski Holding ApS | Company | 5.0% | 5.0% | 2020 |
Loopme ApS | Company | 5.0% | 5.0% | 2019 |
NES TECH A/S | Company | 5.0% | 5.0% | 2021 |
Høgnason Holding ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Alfred Karstin Joensen | Management | 0 companies |
| Thomas Buron Glinski | Board of Directors | 0 companies |
| Niels Christian Nolsøe | Chairman | 0 companies |
| Olaf Fritjof Lind | Deputy Chairman | 0 companies |