| Revenue | DKK 5,7M | -1% |
| EBITDA | DKK 2M | +1% |
| Net profit | DKK 2M | +5% |
| Total assets | DKK 14M | +13% |
| Equity | DKK 12,1M | +18% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.773 | -3.872 | 3.556 | 2.654 | 2.837 | 2.668 | 2.889 | 2.665 | 2.648 | 403 | 3.814 | 6.895 | 5.738 | 5.701 |
| Staff expenses | -3.330 | -3.336 | -2.940 | -2.043 | -1.946 | -2.003 | -1.879 | -1.944 | -1.835 | -1.036 | -1.847 | -3.069 | -3.519 | -3.523 |
| EBITDA | 443 | -290 | 616 | 611 | 891 | 664 | 1.010 | 721 | 813 | -632 | 1.967 | 3.826 | 2.016 | 2.036 |
| Depreciation & amort. | 125 | -122 | -116 | -61 | -59 | -82 | -80 | -86 | -127 | -36 | -135 | -129 | -139 | -66 |
| EBIT | 318 | -413 | 500 | 550 | 832 | 583 | 929 | 634 | 686 | -668 | 1.831 | 3.698 | 1.877 | 1.970 |
| Net financials | 45 | -29 | -9 | -14 | -7 | 84 | 107 | 89 | 111 | 55 | 22 | 147 | 538 | 614 |
| Profit before tax | 364 | -209 | 491 | 535 | 826 | 667 | 1.036 | 723 | 797 | -613 | 1.853 | 3.845 | 2.415 | 2.584 |
| Tax | 91 | 112 | 121 | 131 | 184 | 148 | 230 | 161 | 177 | -133 | 410 | 854 | 530 | 600 |
| Net profit | 272 | -321 | 370 | 405 | 642 | 519 | 807 | 562 | 621 | -480 | 1.443 | 2.991 | 1.885 | 1.984 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.077 | 1.472 | 1.773 | 2.104 | 2.595 | 3.122 | 4.082 | 4.562 | 4.931 | 4.503 | 6.403 | 10.308 | 12.466 | 14.036 |
| Equity | 1.181 | 502 | 872 | 1.276 | 1.918 | 2.437 | 3.244 | 3.806 | 4.427 | 3.947 | 5.390 | 8.380 | 10.265 | 12.127 |
| Long-term debt | 0 | -14 | 72 | 60 | 133 | 89 | 162 | 85 | 131 | 0 | 242 | 835 | 458 | 420 |
| Short-term debt | 896 | -957 | 829 | 768 | 544 | 596 | 676 | 671 | 369 | 556 | 769 | 1.089 | 1.739 | 1.486 |
| Total debt | 896 | -971 | 901 | 827 | 677 | 685 | 838 | 756 | 500 | 556 | 1.011 | 1.924 | 2.197 | 1.905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2021 | — | — |
AD Founder | Founder | 2007 | — | — |
JA Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Andresen | Management | 0 companies |
| Anni Dorthe Dogel | Founder | 0 companies |
| Jens Abildgaard Hansen | Management | 0 companies |