| Revenue | DKK 1,6M | +3% |
| EBITDA | DKK 1,5M | +2% |
| Net profit | DKK 943K | -12% |
| Total assets | DKK 10M | -2% |
| Equity | DKK -3,2M | +30% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.147 | 1.163 | 1.215 | 1.391 | 1.306 | 1.254 | 1.264 | 1.299 | 1.342 | 1.408 | 1.470 | 1.487 | 1.573 | 1.626 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.204 | 1.049 | 1.108 | 1.243 | 1.178 | 1.149 | 1.145 | 1.166 | 1.200 | 1.289 | 1.338 | 1.206 | 1.472 | 1.509 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.204 | 1.049 | 1.108 | 1.243 | 1.178 | 1.149 | 1.145 | 1.166 | 1.200 | 1.289 | 1.338 | 1.206 | 1.472 | 1.509 |
| Net financials | -1.429 | -1.288 | -1.303 | -2.297 | 1.007 | -670 | -912 | -1.913 | -130 | -2.014 | -267 | -1.273 | -1.152 | -382 |
| Profit before tax | -225 | -2.372 | 132 | 478 | -3.897 | 3.719 | 530 | -8.162 | 76 | -756 | -996 | 145 | 1.071 | 943 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -225 | -2.372 | 132 | 478 | -3.897 | 3.719 | 530 | -8.162 | 76 | -756 | -996 | 145 | 1.071 | 943 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.034 | 19.638 | 21.053 | 22.743 | 16.745 | 20.139 | 20.564 | 13.333 | 12.431 | 12.758 | 10.891 | 9.436 | 10.193 | 9.990 |
| Equity | 1.022 | -1.282 | -1.075 | -4.892 | -8.268 | -3.376 | -1.763 | -9.445 | -8.959 | -8.102 | -7.010 | -6.087 | -4.596 | -3.233 |
| Long-term debt | 19.942 | 19.446 | 20.040 | 26.517 | 23.938 | 22.459 | 21.304 | 21.650 | 20.196 | 19.667 | 16.672 | 14.184 | 12.933 | 11.304 |
| Short-term debt | 1.070 | 1.474 | 2.089 | 1.119 | 1.076 | 1.055 | 1.023 | 1.128 | 1.194 | 1.193 | 1.230 | 1.338 | 1.856 | 1.920 |
| Total debt | 21.012 | 20.921 | 22.128 | 27.635 | 25.013 | 23.514 | 22.327 | 22.778 | 21.390 | 20.860 | 17.901 | 15.523 | 14.789 | 13.224 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Antony Ashton | Management | 0 companies |
| Peter Aage Egede Nielsen | Board of Directors | 0 companies |
| Flemming Fredborg Nielsen | Chairman | 0 companies |
| Claus Lillelund | Chairman | 0 companies |