| Revenue | DKK 61,6M | +23% |
| EBITDA | DKK 29,1M | +37% |
| Net profit | DKK 15,3M | +38% |
| Total assets | DKK 68,3M | +56% |
| Equity | DKK 26,2M | +1% |
| Employees | 63 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 702 | 2.071 | 2.519 | 3.310 | 7.259 | 11.472 | 18.013 | 19.173 | 20.699 | 21.692 | 36.739 | 44.011 | 50.213 | 61.563 |
| Staff expenses | -319 | -627 | -830 | -1.411 | -2.793 | -6.248 | -10.975 | -14.727 | -13.941 | -17.178 | -28.320 | -32.658 | -28.954 | -32.502 |
| EBITDA | 383 | 1.444 | 1.690 | 1.899 | 4.466 | 5.223 | 7.038 | 4.446 | 6.759 | 4.514 | 8.419 | 11.353 | 21.259 | 29.061 |
| Depreciation & amort. | -238 | -396 | -618 | -798 | -743 | -1.535 | -2.577 | -3.215 | -5.504 | -2.903 | -3.056 | -4.982 | -5.929 | -7.840 |
| EBIT | 145 | 1.048 | 1.071 | 1.101 | 3.723 | 3.689 | 4.461 | 1.231 | 1.255 | 1.611 | 5.363 | 6.372 | 15.330 | 21.221 |
| Net financials | -102 | -80 | 6 | -43 | -59 | -76 | -191 | -195 | -306 | -90 | 8 | -642 | -637 | -597 |
| Profit before tax | 43 | 968 | 1.077 | 1.058 | 3.664 | 3.612 | 4.270 | 1.036 | 949 | 1.521 | 5.371 | 5.729 | 14.693 | 20.624 |
| Tax | 11 | 253 | 312 | 341 | 794 | 780 | 989 | 1 | 836 | 271 | 1.138 | 1.624 | 3.597 | 5.289 |
| Net profit | 32 | 715 | 787 | 717 | 2.871 | 2.838 | 3.281 | 1.032 | 107 | 1.250 | 4.233 | 4.105 | 11.096 | 15.335 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.402 | 2.484 | 3.853 | 5.484 | 8.859 | 15.337 | 21.068 | 21.770 | 20.787 | 26.762 | 33.322 | 43.201 | 43.876 | 68.290 |
| Equity | 112 | 827 | 914 | 831 | 3.702 | 6.540 | 8.321 | 7.653 | 7.760 | 9.010 | 12.678 | 14.784 | 25.880 | 26.214 |
| Long-term debt | 550 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.729 | 1.346 | 2.940 | 4.652 | 5.157 | 8.796 | 12.747 | 14.117 | 13.027 | 17.752 | 20.644 | 28.417 | 17.997 | 42.075 |
| Total debt | 2.279 | 1.646 | 2.940 | 4.652 | 5.157 | 8.796 | 12.747 | 14.117 | 13.027 | 17.752 | 20.644 | 28.417 | 17.997 | 42.075 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MALTE GORMSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
EHAMA ApS | Company | 25.0% | 25.0% | 2014 |
DEFAULT.ASPX HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
XENNON HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Ramskov Johannsen | Chief Executive Officer | 0 companies |
| Roy Bruhn-Petersen | Board of Directors | 0 companies |
| Thomas Ramskov Raben | Board of Directors | 0 companies |
| Michael Christiansen | Chairman | 0 companies |
| Malte Gormsen | Chairman | 0 companies |
| Anders Sønderby | Board of Directors | 0 companies |