| Revenue | DKK 5,8M | +22% |
| EBITDA | DKK 2,6M | +45% |
| Net profit | DKK 1,9M | +46% |
| Total assets | DKK 3,5M | +27% |
| Equity | DKK 2,4M | +39% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.021 | 708 | 884 | 1.056 | 2.191 | 2.793 | 3.164 | 4.604 | 4.906 | 4.876 | 5.652 | 4.235 | 4.759 | 5.826 |
| Staff expenses | -600 | -586 | -658 | -718 | -718 | -1.775 | -1.885 | -2.624 | -2.668 | -2.811 | -3.032 | -2.869 | -2.970 | -3.239 |
| EBITDA | 244 | -37 | 70 | 286 | 909 | 1.018 | 1.185 | 1.980 | 2.239 | 2.064 | 2.620 | 1.366 | 1.789 | 2.587 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -34 | -51 | -93 | -185 | -190 | -225 | -184 | -177 | -58 | -63 |
| EBIT | 244 | -37 | 70 | 286 | 875 | 967 | 1.092 | 1.795 | 2.049 | 1.840 | 2.437 | 1.189 | 1.731 | 2.524 |
| Net financials | -158 | -148 | -119 | -109 | -98 | -162 | -166 | -141 | -240 | -220 | -257 | -150 | -77 | -112 |
| Profit before tax | 85 | -185 | -49 | 177 | 777 | 806 | 926 | 1.654 | 1.809 | 1.620 | 2.180 | 1.039 | 1.654 | 2.413 |
| Tax | 21 | -25 | -0 | 40 | 171 | 177 | 205 | 366 | 402 | 360 | 483 | 232 | 366 | 533 |
| Net profit | 64 | -160 | -49 | 137 | 606 | 628 | 721 | 1.288 | 1.407 | 1.260 | 1.697 | 807 | 1.289 | 1.879 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 998 | 860 | 1.255 | 1.176 | 1.295 | 1.392 | 1.875 | 2.977 | 3.849 | 2.741 | 3.230 | 2.394 | 2.761 | 3.494 |
| Equity | — | 187 | 138 | 275 | 731 | 559 | 879 | 1.467 | 1.675 | 1.535 | 2.031 | 1.238 | 1.727 | 2.406 |
| Long-term debt | 792 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 126 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.044 | 1.100 | 1.117 | 898 | 565 | 807 | 940 | 1.412 | 1.984 | 1.185 | 1.172 | 1.152 | 1.031 | 1.074 |
| Total debt | 1.837 | 1.100 | 1.117 | 900 | 565 | 807 | 940 | 1.458 | 2.111 | 1.185 | 1.172 | 1.152 | 1.031 | 1.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SG Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Guldager Holding Randers ApS | Company | 50.0% | 50.0% | 2016 |
MUNK & HVASS HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Annie Hvass Munk | Chief Executive Officer | 0 companies |
| Steen Guldager | Management | 0 companies |
| Jesper Munk | Chairman | 0 companies |