| Revenue | DKK 86,4M | +8% |
| EBITDA | DKK 6,4M | +100% |
| Net profit | DKK 4,8M | +99% |
| Total assets | DKK 16,7M | +31% |
| Equity | DKK 9,2M | +70% |
| Employees | 360 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 36.270 | 45.305 | 50.587 | 54.442 | 58.370 | 70.255 | 84.114 | 38.307 | 41.760 | 75.209 | 80.123 | 86.389 |
| Staff expenses | -0 | -34.919 | -44.435 | -48.861 | -53.019 | -56.990 | -68.383 | -79.210 | -38.535 | -41.596 | -74.988 | -76.933 | -79.994 |
| EBITDA | — | 1.351 | 870 | 1.726 | 1.423 | 1.380 | 1.872 | 1.558 | -228 | 164 | 221 | 3.191 | 6.396 |
| Depreciation & amort. | -0 | -244 | -249 | -313 | -297 | -236 | -259 | -260 | -196 | -84 | -33 | -54 | -117 |
| EBIT | — | 1.107 | 622 | 1.413 | 1.126 | 1.144 | 1.613 | 1.298 | -424 | 81 | 189 | 3.137 | 6.279 |
| Net financials | 0 | 24 | 8 | 6 | 0 | -13 | -40 | 69 | -105 | -29 | -46 | -17 | 14 |
| Profit before tax | — | 1.131 | 630 | 1.419 | 1.125 | 1.174 | 1.616 | 1.367 | -529 | 52 | 142 | 3.120 | 6.294 |
| Tax | -0 | 253 | 157 | 335 | 253 | 261 | 368 | 329 | -0 | -7 | -52 | 707 | 1.489 |
| Net profit | — | 878 | 473 | 1.084 | 872 | 914 | 1.248 | 1.038 | -529 | 59 | 194 | 2.413 | 4.805 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.842 | 7.331 | 8.997 | 12.107 | 9.044 | 9.755 | 12.839 | 13.535 | 7.865 | 13.065 | 13.095 | 12.753 | 16.673 |
| Equity | 1.262 | 1.440 | 1.513 | 1.697 | 2.569 | 2.883 | 3.630 | 3.969 | 2.739 | 2.798 | 2.992 | 5.405 | 9.210 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145 | 0 | 1.434 | 0 | 0 | 0 |
| Short-term debt | -5.470 | 5.841 | 7.466 | 10.396 | 6.475 | 6.868 | 9.209 | 9.421 | 5.126 | 8.833 | 10.103 | 7.349 | 7.463 |
| Total debt | -5.470 | 5.841 | 7.466 | 10.396 | 6.475 | 6.868 | 9.209 | 9.566 | 5.126 | 10.267 | 10.103 | 7.349 | 7.463 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOTELSERVICE HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Anja Kirk Løvhøj | Management | 0 companies |
| Britta Kirk Hatar | Board of Directors | 0 companies |
| Michael Løvhøj | Board of Directors | 0 companies |
| Anders Mehdi Kirk Hatar | Board of Directors | 0 companies |
| Karina Kirk Løvhøj | Board of Directors | 0 companies |