| Revenue | DKK 2,4M | -8% |
| EBITDA | DKK 388K | -40% |
| Net profit | DKK 310K | -16% |
| Total assets | DKK 3,7M | +1% |
| Equity | DKK 3,1M | +11% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.450 | 5.552 | 6.106 | 6.082 | 5.826 | 4.924 | 2.591 | -64 | 1.243 | 2.564 | 2.659 | 2.623 | 2.425 |
| Staff expenses | -3.948 | -4.687 | -5.087 | -4.949 | -4.697 | -3.754 | -69 | -243 | -1.092 | -1.753 | -1.880 | -1.972 | -2.037 |
| EBITDA | 2.502 | 865 | 1.019 | 1.132 | 1.128 | 1.170 | 2.522 | -306 | 151 | 811 | 779 | 651 | 388 |
| Depreciation & amort. | -385 | -261 | -180 | -210 | -234 | -236 | -14 | -18 | -433 | -620 | -626 | -220 | -17 |
| EBIT | 2.118 | 603 | 839 | 922 | 894 | 934 | 2.508 | -325 | -282 | 191 | 153 | 431 | 371 |
| Net financials | -5 | 4 | 0 | -1 | 12 | 24 | 48 | 37 | 4 | 5 | 18 | 40 | 30 |
| Profit before tax | 2.112 | 607 | 839 | 922 | 906 | 957 | 2.557 | -288 | -279 | 196 | 170 | 471 | 400 |
| Tax | 563 | 155 | 211 | 218 | 199 | 212 | 544 | -45 | -65 | 48 | 38 | 104 | 90 |
| Net profit | 1.549 | 452 | 628 | 704 | 707 | 745 | 2.012 | -243 | -213 | 148 | 132 | 368 | 310 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.490 | 5.749 | 3.431 | 3.821 | 3.594 | 3.613 | 3.618 | 3.407 | 3.027 | 3.797 | 3.774 | 3.692 | 3.729 |
| Equity | 2.967 | 128 | 256 | 960 | 1.107 | 1.481 | 2.823 | 2.377 | 2.164 | 2.312 | 2.444 | 2.812 | 3.122 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 35 | 36 | 37 | 38 |
| Short-term debt | 2.523 | 5.621 | 3.175 | 2.862 | 2.335 | 2.132 | 795 | 1.029 | 828 | 1.450 | 1.294 | 843 | 569 |
| Total debt | 2.523 | 5.621 | 3.175 | 2.862 | 2.335 | 2.132 | 795 | 1.029 | 862 | 1.485 | 1.329 | 880 | 607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LR Founder | Founder | 2010 | — | — |
AK Management | Management | 2018 | — | — |
AW Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKP Group A/S | Company | 50.0% | 50.0% | 2010 |
AK-Holding ApS | Company | 25.0% | 25.0% | 2016 |
AK COTTAGERNE HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
LT COTTAGERNE HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anita Havn Koch Klemensen | Chief Executive Officer | 0 companies |
| Lars Roland Thomsen | Founder | 0 companies |
| Allan Kim Pedersen | Management | 0 companies |
| Anders Wulff-Larsen | Founder | 0 companies |