| Revenue | DKK 3,8M | +388% |
| EBITDA | DKK 665K | +127% |
| Net profit | DKK 333K | +112% |
| Total assets | DKK 15M | -6% |
| Equity | DKK 2,6M | +15% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.088 | 6.738 | 7.172 | 5.490 | 6.034 | 5.584 | 5.516 | 3.538 | 8.395 | 15.211 | 7.968 | 785 | 3.826 |
| Staff expenses | -0 | -0 | -0 | -3.900 | -4.256 | -4.740 | -4.455 | -3.187 | -4.222 | -5.957 | -4.630 | -3.224 | -3.160 |
| EBITDA | 1.144 | 1.507 | 1.378 | 1.590 | 1.778 | 843 | 1.020 | 350 | 4.172 | 9.254 | 818 | -2.439 | 665 |
| Depreciation & amort. | -0 | -0 | -0 | -142 | -136 | -153 | -135 | -95 | -64 | -101 | -153 | -140 | -158 |
| EBIT | 1.144 | 1.507 | 1.378 | 1.448 | 1.642 | 691 | 885 | 255 | 4.108 | 9.152 | 666 | -2.579 | 508 |
| Net financials | -321 | -252 | -140 | -92 | -65 | -67 | -127 | -122 | -42 | -50 | -186 | -237 | -183 |
| Profit before tax | 823 | 1.255 | 1.239 | 1.355 | 1.577 | 624 | 758 | 133 | 4.067 | 9.102 | 480 | -2.816 | 325 |
| Tax | 244 | 354 | 339 | 339 | 361 | 175 | 227 | 20 | 896 | 2.009 | 143 | -99 | -8 |
| Net profit | 579 | 901 | 900 | 1.017 | 1.216 | 449 | 531 | 112 | 3.171 | 7.093 | 336 | -2.716 | 333 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.222 | 7.652 | 8.318 | 9.383 | 11.228 | 12.455 | 12.687 | 12.433 | 18.288 | 26.499 | 22.174 | 15.922 | 14.983 |
| Equity | 2.222 | 3.026 | 3.828 | 4.745 | 5.859 | 5.449 | 5.531 | 5.112 | 8.171 | 12.093 | 5.336 | 2.284 | 2.617 |
| Long-term debt | 2.000 | 1.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.305 | 2.331 | 1.746 |
| Short-term debt | 3.000 | 3.412 | 4.477 | 4.424 | 4.161 | 5.806 | 5.956 | 6.121 | 7.717 | 12.007 | 12.333 | 10.708 | 10.019 |
| Total debt | 5.000 | 4.612 | 4.477 | 4.424 | 4.161 | 5.806 | 5.956 | 6.121 | 7.717 | 12.007 | 15.638 | 13.038 | 11.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andersen Holding, Aarhus ApS | Company | 66.7% | 100.0% | 2024 |
OBA Invest 2024 ApS | Company | 10.0% | 0.0% | 2024 |
HBA Invest 2024 ApS | Company | 10.0% | 0.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ann-Charlotte Brøgger Andersen | Management | 0 companies |
| Per Andersen | Board of Directors | 0 companies |
| Peter Brøgger Andersen | Board of Directors | 0 companies |
| Oscar Brøgger Andersen | Board of Directors | 0 companies |