| Revenue | DKK 48M | -12% |
| EBITDA | DKK 13,8M | -38% |
| Net profit | DKK 3,2M | -62% |
| Total assets | DKK 118M | -13% |
| Equity | DKK 35,8M | +10% |
| Employees | 67 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.735 | 2.496 | 3.372 | 4.805 | 6.953 | 8.688 | 10.330 | 12.737 | 17.713 | 24.497 | 33.934 | 44.817 | 54.507 | 48.004 |
| Staff expenses | -1.491 | -2.190 | -2.923 | -3.758 | -5.373 | -6.036 | -8.378 | -9.513 | -11.105 | -16.094 | -20.384 | -27.248 | -31.797 | -33.367 |
| EBITDA | 244 | 306 | 450 | 1.047 | 1.579 | 2.653 | 1.952 | 3.223 | 6.608 | 8.172 | 13.550 | 17.517 | 22.419 | 13.803 |
| Depreciation & amort. | -100 | -133 | -156 | -159 | -207 | -227 | -300 | -335 | -497 | -1.423 | -1.246 | -2.587 | -3.172 | -3.868 |
| EBIT | 144 | 173 | 293 | 888 | 1.373 | 2.426 | 1.652 | 2.888 | 6.112 | 6.749 | 12.303 | 14.930 | 19.246 | 9.935 |
| Net financials | -64 | -98 | -182 | -219 | -177 | -248 | -622 | -685 | -744 | -1.174 | -2.239 | -5.718 | -8.346 | -5.718 |
| Profit before tax | 27 | 75 | 112 | 668 | 1.196 | 2.177 | 1.030 | 2.203 | 5.368 | 5.576 | 10.065 | 9.212 | 10.900 | 4.217 |
| Tax | -32 | 24 | 15 | 157 | 266 | 481 | 264 | 465 | 1.197 | 1.368 | 2.311 | 2.063 | 2.452 | 975 |
| Net profit | 76 | 50 | 96 | 511 | 930 | 1.696 | 765 | 1.738 | 4.171 | 4.208 | 7.754 | 7.149 | 8.448 | 3.242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.749 | 4.514 | 6.696 | 7.557 | 10.760 | 13.836 | 20.836 | 27.399 | 53.226 | 55.523 | 95.863 | 124.529 | 136.248 | 117.959 |
| Equity | 343 | 393 | 489 | 1.000 | 1.930 | 3.626 | 4.392 | 6.076 | 12.497 | 14.205 | 19.459 | 24.108 | 32.555 | 35.797 |
| Long-term debt | 834 | 787 | 742 | 697 | 652 | 995 | 561 | 514 | 468 | 12.623 | 30.073 | 38.882 | 43.270 | 39.763 |
| Short-term debt | 2.550 | 3.308 | 5.451 | 5.848 | 8.161 | 9.178 | 15.835 | 20.777 | 40.139 | 28.362 | 45.933 | 60.952 | 59.653 | 41.597 |
| Total debt | 3.384 | 4.095 | 6.193 | 6.545 | 8.813 | 10.173 | 16.396 | 21.291 | 40.607 | 40.985 | 76.007 | 99.833 | 102.922 | 81.360 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANE Holding ApS | Company | 66.7% | 66.7% | 2020 |
ANR Holding ApS | Company | 10.0% | 10.0% | 2020 |
RBM Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Nylander Ebbesen | Chief Executive Officer | 0 companies |