| Revenue | DKK 4,9M | +3% |
| EBITDA | DKK 738K | +47% |
| Net profit | DKK 366K | +99% |
| Total assets | DKK 1,6M | +8% |
| Equity | DKK -76K | +83% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.706 | 6.305 | 5.961 | — | 7.180 | 8.553 | 7.747 | 5.954 | 3.421 | 3.302 | 4.787 | 4.928 |
| Staff expenses | -4.529 | -4.135 | -4.700 | -5.110 | -5.216 | -5.248 | -5.170 | -4.264 | -3.517 | -3.998 | -4.285 | -4.190 |
| EBITDA | 3.177 | 2.170 | 1.261 | 1.983 | 1.964 | 3.305 | 2.576 | 1.690 | -96 | -697 | 502 | 738 |
| Depreciation & amort. | -145 | -123 | -317 | -316 | -262 | -72 | -30 | -48 | -60 | -156 | -227 | -242 |
| EBIT | 3.033 | 2.048 | 943 | 1.666 | 1.702 | 3.233 | 2.546 | 1.642 | -157 | -853 | 275 | 496 |
| Net financials | 238 | 150 | -28 | 57 | 44 | 83 | 125 | 123 | 77 | -31 | -41 | -17 |
| Profit before tax | 3.271 | 2.197 | 916 | 1.723 | 1.746 | 3.315 | 2.671 | 1.765 | -80 | -883 | 234 | 479 |
| Tax | 818 | 549 | 227 | 407 | 384 | 729 | 588 | 388 | -18 | -196 | 50 | 114 |
| Net profit | 2.453 | 1.648 | 689 | 1.316 | 1.362 | 2.586 | 2.083 | 1.377 | -62 | -688 | 184 | 366 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.528 | 4.211 | 3.277 | 2.743 | 3.006 | 5.923 | 5.234 | 4.177 | 1.351 | 1.806 | 1.499 | 1.615 |
| Equity | 2.578 | 1.773 | 814 | 1.441 | 1.487 | 4.073 | 3.570 | 2.863 | 63 | -625 | -441 | -76 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 0 | 0 |
| Short-term debt | 2.948 | 2.434 | 2.463 | 1.302 | 1.519 | 1.850 | 1.664 | 1.314 | 1.288 | 2.270 | 1.933 | 1.683 |
| Total debt | 2.948 | 2.434 | 2.463 | 1.302 | 1.519 | 1.850 | 1.664 | 1.314 | 1.288 | 2.432 | 1.933 | 1.683 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RELEVANT HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
Royal Holdings ApS | Company | 100.0% | 100.0% | 2016 |
Madklubben Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Aagaard Jensen | Management | 0 companies |