| Revenue | DKK 43,5M | +60% |
| EBITDA | DKK 2,5M | -72% |
| Net profit | DKK 539K | -89% |
| Total assets | DKK 27,4M | +10% |
| Equity | DKK 10,4M | +5% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.802 | 1.806 | 1.833 | 4.004 | 3.899 | 16.327 | 17.369 | 18.175 | 19.803 | 19.477 | 19.977 | 25.393 | 27.229 | 43.478 |
| Staff expenses | -976 | -1.334 | -1.246 | -2.178 | -3.750 | -14.969 | -16.153 | -16.740 | -17.482 | -17.776 | -17.428 | -21.388 | -18.389 | -16.183 |
| EBITDA | 826 | 472 | 587 | 1.825 | 149 | 1.359 | 1.217 | 1.435 | 2.321 | 1.701 | 2.550 | 4.005 | 8.840 | 2.465 |
| Depreciation & amort. | -283 | -470 | -519 | -599 | -600 | -1.058 | -902 | -778 | -825 | -1.035 | -1.022 | -1.439 | -2.255 | -2.248 |
| EBIT | 543 | 2 | 68 | 1.226 | -451 | 301 | 315 | 658 | 1.495 | 666 | 1.528 | 2.566 | 6.585 | 218 |
| Net financials | -38 | -61 | -10 | 8 | -147 | -128 | -14 | -77 | -51 | 0 | 12 | -45 | -220 | 366 |
| Profit before tax | 505 | -58 | 58 | 1.234 | -599 | 174 | 300 | 581 | 1.445 | 666 | 1.539 | 2.521 | 6.365 | 584 |
| Tax | 129 | -15 | -25 | 301 | -94 | 146 | 1 | 152 | 301 | 127 | 114 | 477 | 1.432 | 44 |
| Net profit | 376 | -43 | 84 | 933 | -504 | 28 | 299 | 428 | 1.143 | 539 | 1.426 | 2.044 | 4.933 | 539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.371 | 4.703 | 4.412 | 5.686 | 6.229 | 12.255 | 12.577 | 14.561 | 19.442 | 19.047 | 20.272 | 27.185 | 24.905 | 27.377 |
| Equity | 955 | 912 | 996 | 1.929 | 1.424 | 4.265 | 4.565 | 4.993 | 6.136 | 6.175 | 7.251 | 9.294 | 9.861 | 10.400 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.325 | 1.315 | 1.346 | 1.375 | 1.464 | 1.506 |
| Short-term debt | 2.224 | 3.457 | 3.135 | 3.516 | 4.658 | 7.608 | 7.693 | 9.162 | 11.461 | 10.970 | 10.974 | 14.894 | 11.739 | 13.984 |
| Total debt | 2.416 | 3.791 | 3.135 | 3.516 | 4.658 | 7.608 | 7.693 | 9.162 | 12.786 | 12.285 | 12.320 | 16.270 | 13.203 | 15.491 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CU Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
GL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANY A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Urhammer | Chief Executive Officer | 0 companies |
| Gregor Louis Frimodt-Møller | Chief Executive Officer | 0 companies |
| Carl Erik Kjærsgaard | Chairman | 0 companies |
| Bo Bay Hougaard | Board of Directors | 0 companies |
| Thomas Arne Allentoft | Board of Directors | 0 companies |
| Adrian Frimodt-Møller | Chairman | 0 companies |