| Revenue | DKK 1,8M | +89% |
| EBITDA | DKK 606K | +291% |
| Net profit | DKK 450K | +275% |
| Total assets | DKK 1,8M | +27% |
| Equity | DKK 750K | +150% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.382 | 1.549 | 1.547 | 1.224 | 1.608 | 1.135 | 1.249 | 1.494 | 1.978 | 2.162 | 1.420 | 1.890 | 949 | 1.794 |
| Staff expenses | -522 | -1.308 | -870 | -1.312 | -1.258 | -1.293 | -1.689 | -1.447 | -1.520 | -1.523 | -1.174 | -1.169 | -1.266 | -1.188 |
| EBITDA | 860 | 240 | 677 | 189 | 350 | -128 | -440 | 48 | 458 | 627 | 247 | 721 | -317 | 606 |
| Depreciation & amort. | 105 | -114 | -149 | 138 | -0 | 15 | -4 | -6 | -6 | -6 | -7 | -0 | -0 | -0 |
| EBIT | 755 | 126 | 528 | 51 | 350 | -143 | -444 | 42 | 452 | 621 | 239 | 721 | -317 | 606 |
| Net financials | 10 | 27 | 23 | 10 | -4 | -6 | -8 | -12 | -13 | -12 | -25 | -18 | -13 | -21 |
| Profit before tax | 765 | 153 | 551 | 61 | 346 | -149 | -453 | 30 | 438 | 621 | 214 | 703 | -330 | 585 |
| Tax | 193 | 41 | 135 | 18 | 83 | -28 | -97 | 7 | 97 | 137 | 48 | 156 | -72 | 135 |
| Net profit | 572 | 111 | 415 | 42 | 263 | -120 | -356 | 23 | 341 | 484 | 167 | 547 | -258 | 450 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.261 | 2.483 | 2.952 | 1.019 | 1.268 | 1.010 | 1.115 | 1.358 | 1.800 | 2.085 | 1.720 | 1.680 | 1.376 | 1.752 |
| Equity | 1.720 | 1.831 | 2.247 | 289 | 552 | 432 | 76 | 99 | 440 | 674 | 361 | 758 | 300 | 750 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 542 | 651 | 705 | 730 | 716 | 578 | 1.040 | 1.259 | 1.360 | 1.411 | 1.359 | 922 | 1.076 | 977 |
| Total debt | 542 | 651 | 705 | 730 | 716 | 578 | 1.040 | 1.259 | 1.360 | 1.411 | 1.359 | 922 | 1.076 | 977 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDRÉS HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| André Arnt Hansen | Management | 0 companies |