| Revenue | DKK 22,2M | +1% |
| EBITDA | DKK 22,2M | +1% |
| Net profit | DKK 13,9M | -4% |
| Total assets | DKK 498,2M | -2% |
| Equity | DKK 52M | -4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.807 | 20.099 | 22.444 | 23.136 | 23.848 | 24.479 | 24.700 | 26.119 | 26.873 | 25.604 | 24.244 | 18.945 | 22.003 | 22.155 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 35.807 | 20.099 | 22.444 | 23.136 | 23.848 | 24.479 | 24.700 | 26.119 | 26.873 | 25.604 | 24.244 | 13.894 | 22.003 | 22.155 |
| Depreciation & amort. | -3.989 | -2.400 | -2.400 | -2.400 | -2.400 | -2.400 | -2.400 | -2.400 | -2.400 | -2.400 | -2.400 | -2.400 | -2.400 | -2.400 |
| EBIT | 31.818 | 17.699 | 20.043 | 20.736 | 21.448 | 22.078 | 22.300 | 23.719 | 24.473 | 23.204 | 21.843 | 11.493 | 19.602 | 19.755 |
| Net financials | -28.402 | -10.458 | -9.675 | -9.692 | -9.374 | -7.875 | -6.121 | -5.465 | -4.775 | -1.338 | -2.117 | -2.310 | -1.105 | -1.970 |
| Profit before tax | 3.416 | 7.241 | 10.368 | 11.043 | 12.074 | 14.203 | 16.179 | 18.254 | 19.697 | 21.866 | 19.726 | 9.183 | 18.498 | 17.785 |
| Tax | 854 | 1.411 | 1.502 | 1.934 | 2.116 | 2.725 | 3.559 | 4.016 | 4.333 | 4.810 | 4.340 | 2.020 | 4.069 | 3.913 |
| Net profit | 2.562 | 5.830 | 8.866 | 9.109 | 9.958 | 11.478 | 12.619 | 14.238 | 15.364 | 17.055 | 15.386 | 7.163 | 14.428 | 13.872 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 616.129 | 486.532 | 489.198 | 484.511 | 486.990 | 611.025 | 614.825 | 625.766 | 633.641 | 647.679 | 499.671 | 496.250 | 510.387 | 498.210 |
| Equity | 113.062 | 118.892 | 127.758 | 136.867 | 146.825 | 118.828 | 131.448 | 143.685 | 159.049 | 176.105 | 32.491 | 39.654 | 54.082 | 51.970 |
| Long-term debt | 479.578 | 282.588 | 282.932 | 283.286 | 283.649 | 216.003 | 216.385 | 216.776 | 215.502 | 442.060 | 435.205 | 424.473 | 417.006 | 409.540 |
| Short-term debt | 22.635 | 83.033 | 74.986 | 58.903 | 50.788 | 269.399 | 257.972 | 253.229 | 243.961 | 11.288 | 10.698 | 8.826 | 15.508 | 13.446 |
| Total debt | 502.213 | 365.621 | 357.919 | 342.189 | 334.437 | 485.403 | 474.357 | 470.005 | 459.463 | 453.348 | 445.903 | 433.299 | 432.514 | 422.986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2011 | — | — |
SS Management | Management | 2013 | — | — |
DJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AWDK INVEST ApS | Company | 100.0% | 100.0% | 2022 |
AAA UNITED A/S | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Damgaard | Management | 0 companies |
| Signe Steen Risager | Management | 0 companies |
| Dennis Jørgen Althoff-Andersen | Chief Executive Officer | 0 companies |
| Søren Elmelund Johansen From | Board of Directors | 0 companies |
| Oliver Dietiker | Board of Directors | 0 companies |
| Søren Bernhard Aagaard | Chairman | 0 companies |
| Hans Robin Philip | Board of Directors | 0 companies |
| Daniel Åxman | Chairman | 0 companies |
| Pascal Dario Zaugg | Chairman | 0 companies |
| Philip Søren Thorsen | Board of Directors | 0 companies |
| Sarah Malmkvist Stensballe | Board of Directors | 0 companies |
| Christian Schat Søltoft | Board of Directors | 0 companies |
| Trond Åge Fredheim | Chairman | 0 companies |