| Revenue | DKK 4,2M | +17% |
| EBITDA | DKK 136K | +396% |
| Net profit | DKK 89K | +178% |
| Total assets | DKK 3M | +10% |
| Equity | DKK -2,6M | +3% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.432 | 3.528 | 4.013 | 3.838 | 3.029 | 3.021 | 3.116 | 3.144 | 2.349 | 2.674 | 3.295 | 3.557 | 4.165 |
| Staff expenses | -0 | -0 | -0 | -0 | -2.733 | -2.886 | -3.146 | -3.239 | -2.774 | -2.610 | -3.604 | -3.603 | -4.002 |
| EBITDA | -451 | -1.629 | -359 | 144 | 296 | 135 | -30 | -95 | -426 | 64 | -308 | -46 | 136 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -18 | -21 | -12 | -13 | -52 | -144 |
| EBIT | -451 | -1.629 | -359 | 144 | 296 | 135 | -45 | -113 | -447 | 52 | -321 | -98 | -9 |
| Net financials | -0 | -6 | -11 | -5 | -18 | -3 | -5 | -8 | -22 | 64 | -10 | -15 | -7 |
| Profit before tax | -452 | -1.634 | -370 | 139 | 278 | 132 | -50 | -121 | -469 | 116 | -331 | -113 | -15 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -108 | -0 | -0 | -0 | -104 |
| Net profit | -452 | -1.634 | -370 | 139 | 278 | 132 | -50 | -121 | -361 | 116 | -331 | -113 | 89 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 288 | 344 | 878 | 462 | 423 | 547 | 935 | 1.087 | 1.081 | 1.356 | 1.418 | 2.757 | 3.039 |
| Equity | -376 | -2.010 | -2.380 | -2.241 | -1.962 | -1.830 | -1.880 | -2.001 | -2.326 | -2.210 | -2.541 | -2.654 | -2.565 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 0 |
| Short-term debt | 664 | 2.355 | 3.258 | 2.702 | 2.385 | 2.378 | 2.815 | 3.088 | 3.364 | 3.567 | 3.959 | 5.411 | 5.604 |
| Total debt | 664 | 2.355 | 3.258 | 2.702 | 2.385 | 2.378 | 2.815 | 3.088 | 3.407 | 3.567 | 3.959 | 5.411 | 5.604 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Copenhagen Investment ApS | Company | 100.0% | 100.0% | 2020 |
Copenhagen Real Estate ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Ditte Storm Kronil | Chief Executive Officer | 0 companies |
| Gunnar Christian Kristensen | Board of Directors | 0 companies |
| Søren Kristensen | Board of Directors | 0 companies |