| Revenue | DKK 1,6M | +76% |
| EBITDA | DKK -128K | +84% |
| Net profit | DKK -141K | +83% |
| Total assets | DKK 5,6M | -20% |
| Equity | DKK 2M | -7% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.019 | 2.026 | 2.015 | 2.068 | 2.033 | 1.573 | 1.168 | 815 | 980 | 1.568 | 1.212 | 1.096 | 892 | 1.574 |
| Staff expenses | -1.945 | -1.974 | -1.915 | -2.061 | -2.100 | -2.064 | -1.729 | -1.403 | -1.344 | -1.406 | -1.389 | -1.529 | -1.664 | -1.701 |
| EBITDA | 74 | 52 | 100 | 7 | -67 | -492 | -560 | -588 | -364 | 162 | -176 | -450 | -804 | -128 |
| Depreciation & amort. | -39 | -32 | -47 | -36 | -39 | -260 | -31 | -28 | -39 | -44 | -46 | -32 | -31 | -13 |
| EBIT | 35 | 20 | 53 | -29 | -105 | -752 | -591 | -616 | -403 | 118 | -222 | -482 | -835 | -140 |
| Net financials | -181 | -110 | -110 | -136 | -143 | -205 | -183 | -166 | -158 | -110 | -56 | -87 | -145 | -38 |
| Profit before tax | -37 | -53 | -57 | -166 | -248 | -957 | -775 | -783 | -562 | 8 | -278 | -569 | -980 | -179 |
| Tax | 55 | 18 | -5 | -23 | -55 | -8 | -0 | -0 | -0 | -31 | -22 | -767 | -130 | -38 |
| Net profit | -92 | -71 | -52 | -142 | -193 | -949 | -775 | -783 | -562 | 39 | -256 | 197 | -850 | -141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.491 | 7.530 | 7.796 | 8.201 | 8.553 | 8.178 | 8.318 | 7.495 | 6.924 | 6.430 | 6.796 | 7.049 | 7.022 | 5.635 |
| Equity | 1.998 | 5.285 | 5.234 | 5.092 | 4.898 | 5.107 | 4.332 | 3.549 | 2.988 | 3.027 | 2.771 | 2.968 | 2.118 | 1.978 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 186 | 151 | 116 | 120 | 124 |
| Short-term debt | 5.493 | 2.245 | 2.562 | 3.110 | 3.655 | 3.072 | 3.986 | 3.946 | 3.847 | 3.217 | 3.874 | 3.964 | 4.784 | 3.534 |
| Total debt | 5.493 | 2.245 | 2.562 | 3.110 | 3.655 | 3.072 | 3.986 | 3.946 | 3.936 | 3.403 | 4.025 | 4.081 | 4.904 | 3.657 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GULDSMED SUREL HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Hoppe Surel | Management | 0 companies |
| Liss Edel Henny Hoppe Surel | Chairman | 0 companies |
| Helene Jeanett Surel Jenlev | Board of Directors | 0 companies |
| Iben Lindhardt Fechtenburg | Board of Directors | 0 companies |
| Erik Stærmose Jenlev | Chairman | 0 companies |