| Revenue | DKK 6,8M | +5% |
| EBITDA | DKK 455K | -58% |
| Net profit | DKK 364K | -50% |
| Total assets | DKK 6,3M | +19% |
| Equity | DKK 2,3M | -2% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.037 | 1.583 | 1.866 | 2.492 | 2.642 | 2.911 | 3.101 | 4.453 | 5.305 | 5.840 | 4.988 | 6.940 | 6.526 | 6.828 |
| Staff expenses | -1.569 | -1.783 | -1.936 | -2.184 | -2.975 | -2.464 | -2.563 | -3.519 | -4.982 | -4.993 | -4.468 | -5.347 | -5.403 | -6.285 |
| EBITDA | 469 | -200 | -70 | 309 | -333 | 447 | 538 | 935 | 323 | 847 | 519 | 1.593 | 1.077 | 455 |
| Depreciation & amort. | -39 | -63 | -90 | -85 | -62 | -53 | -58 | -222 | -226 | -68 | -4 | -67 | -107 | -38 |
| EBIT | 429 | -263 | -160 | 224 | -395 | 394 | 480 | 713 | 97 | 779 | 515 | 1.526 | 970 | 417 |
| Net financials | -8 | -8 | -27 | -8 | -20 | -10 | 2 | 4 | -12 | -23 | -8 | -3 | -26 | 64 |
| Profit before tax | 422 | -271 | -187 | 216 | -415 | 384 | 482 | 716 | 84 | 756 | 507 | 1.524 | 944 | 482 |
| Tax | 108 | -58 | -38 | 51 | 43 | -0 | 103 | 150 | 50 | 189 | 123 | 351 | 212 | 117 |
| Net profit | 313 | -214 | -149 | 165 | -458 | 384 | 380 | 567 | 34 | 567 | 384 | 1.172 | 732 | 364 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 877 | 673 | 921 | 964 | 1.040 | 890 | 1.462 | 2.691 | 3.271 | 2.831 | 3.563 | 5.402 | 5.255 | 6.257 |
| Equity | 514 | 301 | 152 | 317 | -141 | 243 | 622 | 1.189 | 1.023 | 1.040 | 1.216 | 2.045 | 2.387 | 2.346 |
| Long-term debt | 0 | 7 | 3 | 0 | 0 | 0 | 0 | 260 | 558 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 361 | 372 | 770 | 647 | 1.181 | 648 | 840 | 1.234 | 1.690 | 1.789 | 2.245 | 3.351 | 2.864 | 3.910 |
| Total debt | 361 | 372 | 770 | 647 | 1.181 | 648 | 840 | 1.494 | 2.248 | 1.789 | 2.245 | 3.351 | 2.864 | 3.910 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR Management | Management | 2021 | — | — |
AB Management | Management | 2021 | — | — |
NA Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABP-Holding ApS | Company | 50.0% | 50.0% | 2021 |
Daniel Reimers Holding ApS | Company | 33.3% | 33.3% | 2021 |
Niels Anker Johnsen Holding ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Reimers | Management | 0 companies |
| Allan Bernhardt Petersen | Management | 0 companies |
| Niels Anker Johnsen | Founder | 0 companies |