| Revenue | DKK 703K | -15% |
| EBITDA | DKK 95K | +171% |
| Net profit | DKK 91K | +168% |
| Total assets | DKK 299K | +13% |
| Equity | DKK -35K | +72% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 593 | 581 | 913 | 897 | 851 | 976.688 | 918 | 984 | 1.283 | 1.225 | 944 | 831 | 703 |
| Staff expenses | -194 | -211 | -349 | -585 | -536 | -920.574 | -919 | -881 | -1.087 | -878 | -1.057 | -964 | -609 |
| EBITDA | 399 | 370 | 564 | 436 | 315 | 56.114 | -1 | 103 | 196 | 347 | -113 | -132 | 95 |
| Depreciation & amort. | -132 | -113 | -103 | 62 | -87 | -75.459 | -7 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 267 | 257 | 461 | 374 | 227 | -19.345 | -9 | 103 | 196 | 347 | -113 | -132 | 95 |
| Net financials | -22 | -29 | -14 | -13 | -22 | -9.727 | 1 | -1 | -4 | 25 | -6 | -1 | -4 |
| Profit before tax | 245 | 228 | 447 | 361 | 205 | -29.072 | -7 | 102 | 192 | 371 | -119 | -133 | 91 |
| Tax | 61 | 57 | 116 | 78 | 42 | -5.966 | 0 | 23 | 42 | 76 | -0 | -0 | -0 |
| Net profit | 184 | 171 | 331 | 283 | 163 | -23.106 | -8 | 79 | 150 | 295 | -119 | -133 | 91 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 780 | 773 | 1.008 | 949 | 1.101 | 1.029.897 | 700 | 553 | 1.012 | 908 | 544 | 265 | 299 |
| Equity | 126 | 296 | 457 | 409 | 292 | 108.758 | 101 | 180 | 275 | 421 | 7 | -126 | -35 |
| Long-term debt | 223 | 122 | 77 | 77 | 287 | 236.180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 368 | 314 | 473 | 463 | 511 | 679.923 | 599 | 373 | 737 | 487 | 537 | 391 | 334 |
| Total debt | 591 | 436 | 551 | 541 | 798 | 916.103 | 599 | 373 | 737 | 487 | 537 | 391 | 334 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Management | Management | 2010 | — | — |
AV Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NUOVO HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
HEADWAY HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Olsen | Management | 0 companies |
| Anders Vedsted Nørrelund | Management | 0 companies |