| Revenue | DKK 4,7M | +0% |
| EBITDA | DKK 298K | +424% |
| Net profit | DKK -360K | +30% |
| Total assets | DKK 8,5M | +24% |
| Equity | DKK 1,1M | -25% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.069 | 3.947 | 2.173 | 1.924 | 3.592 | 1.001 | 3.757 | 6.299 | 5.556 | 6.131 | 6.349 | 4.667 | 4.660 |
| Staff expenses | -2.361 | -2.004 | -1.937 | -2.036 | -2.493 | -2.440 | -3.108 | -5.009 | -4.437 | -4.385 | -4.885 | -4.759 | -4.362 |
| EBITDA | 1.708 | 1.943 | 236 | -112 | 1.098 | -1.439 | 650 | 1.290 | 1.119 | 1.746 | 1.330 | -92 | 298 |
| Depreciation & amort. | -123 | -128 | -862 | -760 | -760 | -758 | -752 | -752 | -764 | -427 | -490 | -450 | -439 |
| EBIT | 1.585 | 1.815 | -626 | -873 | 338 | -2.197 | -103 | 537 | 355 | 1.319 | 840 | -542 | -141 |
| Net financials | -34 | -44 | -57 | -26 | -33 | -36 | -33 | -24 | -29 | -36 | -298 | -97 | -314 |
| Profit before tax | 1.552 | 1.771 | -684 | -899 | 305 | -2.233 | -136 | 513 | 325 | 1.283 | 542 | -639 | -455 |
| Tax | 394 | 455 | -180 | -235 | 43 | -484 | -229 | 336 | 65 | 283 | 165 | -127 | -95 |
| Net profit | 1.158 | 1.316 | -504 | -663 | 262 | -1.749 | 94 | 177 | 261 | 1.000 | 377 | -512 | -360 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.422 | 5.598 | 5.326 | 4.430 | 4.535 | 3.652 | 3.904 | 4.290 | 5.329 | 6.827 | 7.317 | 6.816 | 8.476 |
| Equity | 1.370 | 2.686 | 2.182 | 1.519 | 1.781 | 31 | 125 | 302 | 563 | 1.563 | 1.940 | 1.428 | 1.068 |
| Long-term debt | 0 | 1.000 | 1.000 | 450 | 450 | 707 | 707 | 1.170 | 1.528 | 2.249 | 2.263 | 2.087 | 2.159 |
| Short-term debt | 1.653 | 1.057 | 1.469 | 2.021 | 1.821 | 2.914 | 3.072 | 2.711 | 3.066 | 2.561 | 2.495 | 2.808 | 4.853 |
| Total debt | 1.653 | 2.057 | 2.469 | 2.471 | 2.271 | 3.621 | 3.779 | 3.881 | 4.594 | 4.810 | 4.758 | 4.896 | 7.012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Founder | Founder | 2009 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
RJ Management | Management | 2013 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MS Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANJOAN ApS | Company | 50.0% | 50.0% | 2023 |
Aquarius Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2009 | |
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Arild Arnt Nordahl | Founder | 0 companies |
| Christian Ancher Høy | Chief Executive Officer | 0 companies |
| Ren Ji | Management | 0 companies |
| Torbenn Thejs Lund Dahl | Chief Executive Officer | 0 companies |
| Michael Sandberg | Management | 0 companies |