| Revenue | DKK 4,6M | +2% |
| EBITDA | DKK 404K | -68% |
| Net profit | DKK -788K | -1174% |
| Total assets | DKK 3,7M | -19% |
| Equity | DKK -3,7M | -27% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.133 | 1.913 | 1.874 | — | 2.487 | 3.378 | 4.560 | 5.035 | 1.416 | 4.574 | 4.644 |
| Staff expenses | -1.850 | -1.096 | -989 | -1.449 | -1.803 | -2.716 | -3.761 | -3.941 | -3.425 | -3.320 | -4.240 |
| EBITDA | -717 | 817 | 886 | 555 | 685 | 663 | 799 | 1.094 | -2.010 | 1.254 | 404 |
| Depreciation & amort. | 341 | 368 | -374 | -420 | -395 | -529 | -542 | -714 | -822 | -786 | -752 |
| EBIT | -1.058 | 450 | 512 | 135 | 290 | 134 | 257 | 379 | -2.832 | 468 | -348 |
| Net financials | -132 | -209 | -160 | -133 | -113 | -217 | -233 | -298 | -414 | -395 | -441 |
| Profit before tax | -1.190 | 241 | 352 | 1 | 177 | -83 | 25 | 81 | -3.246 | 73 | -788 |
| Tax | -289 | 82 | 84 | -0 | 58 | -6 | 9 | 37 | -11 | -0 | -0 |
| Net profit | -901 | 159 | 268 | 1 | 119 | -77 | 16 | 44 | -3.235 | 73 | -788 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.828 | 1.703 | 2.022 | 2.379 | 2.127 | 3.219 | 4.165 | 5.091 | 4.222 | 4.501 | 3.653 |
| Equity | -763 | -604 | -335 | -27 | 92 | 165 | 213 | 256 | -2.978 | -2.905 | -3.693 |
| Long-term debt | 623 | 712 | 1.054 | 572 | 0 | 262 | 1.168 | 1.709 | 2.677 | 3.470 | 2.848 |
| Short-term debt | 1.967 | 1.595 | 1.304 | 1.834 | 2.035 | 2.792 | 2.785 | 3.115 | 4.522 | 3.936 | 4.498 |
| Total debt | 2.590 | 2.307 | 2.358 | 2.406 | 2.035 | 3.054 | 3.953 | 4.824 | 7.200 | 7.406 | 7.346 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 20.0% | 20.0% | 2018 | |
AOH Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2010 | |
BJERRING MANAGEMENT ApS | Company | 20.0% | 20.0% | 2018 |
IVS af 17. juni 2021 | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Tue Svalholm Beck | Board of Directors | 0 companies |
| Karina Grosen Boldsen | Chairman | 0 companies |
| Michelle Lehmann | Board of Directors | 0 companies |
| Per Andersen | Board of Directors | 0 companies |
| Brian Grønnegaard | Chairman | 0 companies |
| Birgitte Serup Hertzberg | Board of Directors | 0 companies |