| Revenue | DKK 5,6M | +32% |
| EBITDA | DKK 1,1M | +447% |
| Net profit | DKK 1,3M | +2744% |
| Total assets | DKK 12,8M | -2% |
| Equity | DKK 3,5M | +60% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.747 | 3.416 | 5.208 | 10.889 | 17.365 | 20.206 | 21.077 | 12.944 | 5.794 | 5.717 | 2.188 | 5.091 | 4.233 | 5.577 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -8.958 | -10.163 | -11.883 | -5.362 | -3.905 | -4.098 | -4.274 | -3.891 | -4.094 |
| EBITDA | -570 | 849 | 997 | 3.169 | 8.005 | 4.744 | 2.816 | 1.061 | 431 | 1.812 | -1.910 | 817 | 196 | 1.072 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -76 | -73 | -71 | -69 | -69 | -23 | -42 | -42 | -37 |
| EBIT | -570 | 849 | 997 | 3.169 | 8.005 | 4.668 | 2.743 | 991 | 362 | 1.743 | -1.933 | 775 | 154 | 1.035 |
| Net financials | -17 | -22 | -30 | -42 | -18 | -43 | 9 | -16 | -42 | -356 | -387 | -273 | 16 | 238 |
| Profit before tax | -587 | 791 | 967 | 3.084 | 7.964 | 4.625 | 2.751 | 975 | 321 | 1.387 | -2.320 | 503 | 170 | 1.274 |
| Tax | -149 | 203 | 239 | 726 | 1.753 | 1.024 | 606 | 218 | 71 | 306 | -199 | -0 | 220 | -53 |
| Net profit | -439 | 589 | 728 | 2.358 | 6.211 | 3.601 | 2.145 | 756 | 250 | 1.081 | -2.121 | 503 | -50 | 1.327 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 662 | 1.139 | 3.622 | 7.107 | 7.202 | 8.863 | 9.573 | 7.895 | 7.267 | 16.703 | 13.868 | 14.844 | 13.016 | 12.799 |
| Equity | -168 | 420 | 649 | 3.007 | 218 | 3.820 | 2.285 | 2.441 | 2.091 | 3.872 | 1.752 | 2.254 | 2.204 | 3.531 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.896 | 4.295 | 2.682 | 1.480 | 415 |
| Short-term debt | 830 | 715 | 2.971 | 4.100 | 6.966 | 5.026 | 7.274 | 5.443 | 5.171 | 6.935 | 7.822 | 9.907 | 9.332 | 8.853 |
| Total debt | 830 | 715 | 2.971 | 4.100 | 6.966 | 5.026 | 7.274 | 5.443 | 5.171 | 12.831 | 12.116 | 12.590 | 10.812 | 9.268 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AXEL ROSENØ HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Axel Rosenø | Management | 0 companies |