| Revenue | DKK 6,5M | +1% |
| EBITDA | DKK 439K | -34% |
| Net profit | DKK 282K | -34% |
| Total assets | DKK 6,9M | -5% |
| Equity | DKK 901K | +39% |
| Employees | 2 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.146 | -6.196 | 10.136 | 10.593 | 9.062 | 9.560 | 8.864 | 10.269 | 11.735 | 12.771 | 6.928 | 6.473 | 6.521 |
| Staff expenses | -3.028 | -5.245 | -8.957 | -9.540 | -8.140 | -8.140 | -8.243 | -9.344 | -10.698 | -11.103 | -6.037 | -5.813 | -6.082 |
| EBITDA | 1.118 | -428 | 849 | 725 | 915 | 1.163 | 621 | 925 | 1.038 | 1.685 | 891 | 660 | 439 |
| Depreciation & amort. | -165 | -261 | -0 | -0 | -195 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 953 | -689 | 849 | 725 | 719 | 1.163 | 621 | 925 | 1.038 | 1.685 | 891 | 660 | 439 |
| Net financials | 40 | -87 | -13 | -69 | -50 | -7 | -64 | -28 | -42 | -211 | -204 | -74 | -55 |
| Profit before tax | 994 | -598 | 836 | 656 | 669 | 1.156 | 556 | 897 | 995 | 1.474 | 687 | 587 | 384 |
| Tax | 252 | -157 | 217 | 165 | 163 | 241 | 144 | 204 | 222 | 368 | 151 | 159 | 102 |
| Net profit | 742 | -441 | 620 | 491 | 506 | 915 | 413 | 693 | 774 | 1.106 | 536 | 427 | 282 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.252 | 6.090 | 4.865 | 6.067 | 5.196 | 7.050 | 4.424 | 4.700 | 4.769 | 10.234 | 5.579 | 7.257 | 6.916 |
| Equity | 885 | 1.326 | 1.596 | 1.486 | 1.017 | 1.332 | 745 | 1.438 | 1.312 | 1.317 | 753 | 650 | 901 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.173 | 0 | 0 |
| Short-term debt | 3.351 | -4.763 | 4.508 | 4.581 | 4.179 | 5.718 | 3.679 | 3.262 | 3.457 | 8.917 | 3.653 | 6.607 | 6.015 |
| Total debt | 3.351 | -4.763 | 4.508 | 4.581 | 4.179 | 5.718 | 3.679 | 3.262 | 3.457 | 8.917 | 4.826 | 6.607 | 6.015 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AI Management | Management | 2023 | — | — |
MB Management | Management | 2016 | — | — |
MG Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AI INVEST ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Immerkær | Management | 0 companies |
| Migle Bacinskiene | Management | 0 companies |
| Migle Grigaraviciute | Management | 0 companies |