| Revenue | DKK 991K | +89% |
| EBITDA | DKK 223K | +147% |
| Net profit | DKK 174K | +146% |
| Total assets | DKK 664K | +11% |
| Equity | DKK 523K | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.257 | 1.049 | 1.474 | 1.098 | 1.355 | 1.028 | 1.187 | 1.095 | 1.175 | 1.725 | 1.642 | 1.372 | 524 | 991 |
| Staff expenses | -1.055 | -1.035 | -1.064 | -1.094 | -1.052 | -1.101 | -1.039 | -1.025 | -997 | -1.156 | -1.288 | -1.161 | -999 | -768 |
| EBITDA | 202 | 14 | 410 | 4 | 301 | -72 | 147 | 70 | 178 | 569 | 354 | 211 | -475 | 223 |
| Depreciation & amort. | 40 | -40 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 162 | -26 | 410 | 4 | 301 | -72 | 147 | 70 | 178 | 569 | 354 | 211 | -475 | 223 |
| Net financials | -27 | -11 | -12 | -13 | -7 | -9 | -6 | -6 | -5 | -6 | -2 | -4 | -4 | -0 |
| Profit before tax | 135 | -22 | 398 | -9 | 294 | -81 | 141 | 64 | 174 | 564 | 352 | 207 | -479 | 223 |
| Tax | 37 | 8 | 101 | 0 | 66 | -17 | 32 | 15 | 38 | 124 | 78 | 46 | -105 | 49 |
| Net profit | 98 | -30 | 297 | -9 | 228 | -64 | 110 | 49 | 135 | 439 | 274 | 161 | -374 | 174 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 339 | 451 | 755 | 450 | 831 | 657 | 706 | 675 | 898 | 1.587 | 1.453 | 1.276 | 600 | 664 |
| Equity | 100 | 70 | 368 | 222 | 451 | 271 | 351 | 320 | 400 | 783 | 917 | 938 | 484 | 523 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 229 | 381 | 388 | 227 | 380 | 386 | 355 | 355 | 499 | 805 | 536 | 338 | 117 | 141 |
| Total debt | 229 | 381 | 388 | 227 | 380 | 386 | 355 | 355 | 499 | 805 | 536 | 338 | 117 | 141 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Founder | Founder | 2009 | — | — |
SS Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANNETTE DAHL HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Dahl | Founder | 0 companies |
| Simon Sørensen | Management | 0 companies |