| Revenue | DKK 1,2M | +6% |
| EBITDA | DKK 213K | +15% |
| Net profit | DKK 176K | +46% |
| Total assets | DKK 1,1M | +23% |
| Equity | DKK 423K | +72% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.292 | 1.260 | 1.204 | 1.132 | 1.205 | 1.120 | 1.252 | 1.150 | 1.364 | 1.282 | 982 | 893 | 1.168 | 1.236 |
| Staff expenses | -633 | -865 | -1.030 | -871 | -921 | -991 | -1.038 | -857 | -838 | -937 | -1.055 | -1.006 | -982 | -1.022 |
| EBITDA | 659 | 394 | 174 | 261 | 284 | 129 | 214 | 293 | 526 | 345 | -73 | -113 | 186 | 213 |
| Depreciation & amort. | 116 | -126 | -163 | -98 | -33 | -29 | -44 | -16 | -43 | -48 | -21 | -20 | -45 | -7 |
| EBIT | 543 | 268 | 11 | 164 | 251 | 100 | 170 | 277 | 483 | 296 | -94 | -133 | 140 | 206 |
| Net financials | -6 | -8 | -6 | -2 | 0 | 3 | -3 | -3 | 1 | -6 | -8 | -7 | -19 | 2 |
| Profit before tax | 536 | 261 | 5 | 161 | 251 | 103 | 167 | 274 | 484 | 290 | -102 | -140 | 121 | 208 |
| Tax | 135 | 68 | 5 | 40 | 56 | 31 | 39 | 65 | 108 | 66 | -20 | 20 | -0 | 32 |
| Net profit | 401 | 193 | -1 | 122 | 195 | 72 | 128 | 209 | 377 | 225 | -83 | -159 | 121 | 176 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.605 | 1.575 | 1.339 | 1.237 | 1.376 | 1.165 | 1.093 | 1.247 | 1.636 | 1.067 | 636 | 792 | 896 | 1.100 |
| Equity | 943 | 836 | 736 | 757 | 832 | 654 | 532 | 641 | 718 | 442 | 160 | 125 | 246 | 423 |
| Long-term debt | 141 | 77 | 15 | 44 | 52 | 29 | 37 | 64 | 107 | 61 | 0 | 0 | 0 | 0 |
| Short-term debt | 513 | 662 | 588 | 436 | 491 | 482 | 525 | 543 | 812 | 563 | 477 | 666 | 650 | 677 |
| Total debt | 654 | 739 | 603 | 480 | 543 | 511 | 561 | 606 | 919 | 624 | 477 | 666 | 650 | 677 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2007 | — | — |
AV Management | Management | 2010 | — | — |
KS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALMIRA VOJNIKOVIC HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Lawaetz Haaning | Management | 0 companies |
| Almira Vojnikovic | Management | 0 companies |
| Katrine Schytz Haaning | Management | 0 companies |
| Lene Haaning | Board of Directors | 0 companies |
| Bjørn Haaning | Chairman | 0 companies |