| Revenue | DKK 8,1M | +13% |
| EBITDA | DKK 3,5M | +27% |
| Net profit | DKK 2,1M | +49% |
| Total assets | DKK 12,6M | +21% |
| Equity | DKK 6,1M | +13% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.164 | 5.995 | 6.397 | 5.890 | 5.911 | 5.472 | 6.005 | 6.506 | 9.002 | 7.623 | 8.535 | 7.491 | 7.186 | 8.149 |
| Staff expenses | -8.789 | -5.052 | -5.216 | -5.575 | -4.340 | -4.320 | -4.542 | -4.316 | -4.937 | -5.985 | -4.431 | -4.250 | -4.443 | -4.512 |
| EBITDA | -625 | 943 | 1.181 | 315 | 1.571 | 1.152 | 1.463 | 2.190 | 4.065 | 1.638 | 4.104 | 3.240 | 2.743 | 3.477 |
| Depreciation & amort. | -291 | -501 | -630 | -603 | -541 | -764 | -950 | -797 | -1.102 | -1.099 | -570 | -695 | -846 | -717 |
| EBIT | -917 | 442 | 551 | -288 | 1.030 | 388 | 513 | 1.393 | 2.963 | 539 | 3.534 | 2.545 | 1.897 | 2.760 |
| Net financials | -294 | -231 | -212 | -288 | -176 | -178 | -166 | -181 | -104 | -32 | -51 | -55 | -87 | -71 |
| Profit before tax | -1.211 | 211 | 339 | -576 | 854 | 210 | 346 | 1.212 | 2.859 | 507 | 3.483 | 2.491 | 1.810 | 2.689 |
| Tax | -293 | 23 | 84 | -126 | 188 | 51 | 77 | 267 | 629 | 114 | 767 | 549 | 399 | 594 |
| Net profit | -917 | 188 | 256 | -450 | 666 | 159 | 269 | 945 | 2.229 | 393 | 2.716 | 1.942 | 1.411 | 2.095 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.281 | 8.849 | 12.220 | 10.173 | 7.659 | 8.420 | 10.985 | 8.469 | 11.551 | 9.475 | 10.825 | 12.766 | 10.474 | 12.628 |
| Equity | 83 | 270 | 526 | 76 | 742 | 902 | 1.171 | 2.115 | 3.945 | 3.338 | 6.054 | 5.495 | 5.406 | 6.101 |
| Long-term debt | 859 | 723 | 1.408 | 434 | 282 | 1.131 | 1.861 | 1.698 | 1.539 | 1.253 | 806 | 480 | 1.219 | 1.590 |
| Short-term debt | 5.166 | 7.735 | 10.117 | 9.565 | 6.579 | 6.361 | 6.336 | 4.642 | 6.068 | 4.760 | 3.717 | 6.694 | 3.733 | 4.733 |
| Total debt | 6.025 | 8.458 | 11.525 | 9.999 | 6.861 | 7.493 | 8.197 | 6.340 | 7.607 | 6.013 | 4.523 | 7.173 | 4.952 | 6.323 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØJFELDT GROUP ApS | Company | 66.7% | 66.7% | 2014 |
S. G. HOLDING, GRAM ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Asbjørn Højfeldt | Management | 0 companies |
| Stig Fjord Grønvold | Board of Directors | 0 companies |
| Brian Kristensen | Board of Directors | 0 companies |
| Mette Stubkjær Højfeldt | Board of Directors | 0 companies |
| Alex Søgaard | Board of Directors | 0 companies |
| Jørgen Sørensen | Chairman | 0 companies |