| Revenue | DKK 1,2M | +20% |
| EBITDA | DKK 372K | +42% |
| Net profit | DKK 301K | +33% |
| Total assets | DKK 3,8M | -4% |
| Equity | DKK 1,2M | +8% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 217 | 305 | 634 | 849 | 1.676 | 2.146 | 1.997 | 2.100 | 1.405 | 954 | 1.288 | 1.015 | 1.217 |
| Staff expenses | -218 | -217 | -199 | -429 | -684 | -771 | -1.421 | -1.244 | -1.363 | -1.051 | -798 | -862 | -753 | -845 |
| EBITDA | -216 | 1 | 105 | 205 | 165 | 904 | 726 | 753 | 738 | 353 | 156 | 426 | 262 | 372 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -216 | 1 | 105 | 205 | 165 | 904 | 726 | 753 | 738 | 353 | 156 | 426 | 262 | 372 |
| Net financials | -0 | -1 | -1 | -1 | -2 | -5 | -9 | -10 | -17 | -9 | -4 | -3 | 28 | 14 |
| Profit before tax | -114 | 0 | 105 | 205 | 163 | 899 | 716 | 742 | 720 | 344 | 152 | 423 | 290 | 386 |
| Tax | 51 | 3 | 25 | 48 | 36 | 198 | 159 | 165 | 161 | 76 | 33 | 93 | 64 | 85 |
| Net profit | -165 | -3 | 80 | 157 | 127 | 701 | 557 | 577 | 560 | 268 | 119 | 329 | 226 | 301 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 238 | 278 | 562 | 1.073 | 1.243 | 2.406 | 2.812 | 3.288 | 3.742 | 3.186 | 3.061 | 3.457 | 3.915 | 3.769 |
| Equity | 115 | 112 | 192 | 332 | 287 | 915 | 872 | 974 | 1.034 | 1.052 | 920 | 849 | 1.075 | 1.166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 63 | 0 | 0 | 0 | 0 |
| Short-term debt | 123 | 166 | 371 | 732 | 956 | 1.491 | 1.940 | 2.314 | 2.655 | 2.071 | 2.141 | 2.608 | 2.840 | 2.603 |
| Total debt | 123 | 166 | 371 | 732 | 956 | 1.491 | 1.940 | 2.314 | 2.708 | 2.134 | 2.141 | 2.608 | 2.840 | 2.603 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS KASTBERG ApS | Company | 50.0% | 50.0% | 2014 |
SWIFT HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
INTERGROUP ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kastberg | Management | 0 companies |