| Revenue | DKK -357K | -6% |
| EBITDA | DKK -382K | +6% |
| Net profit | DKK -668K | -10% |
| Total assets | DKK 45,7M | -2% |
| Equity | DKK 23,4M | -3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 709 | 1.330 | 1.225 | 1.170 | 1.299 | 1.653 | 1.476 | 1.505 | 1.543 | 1.446 | -379 | -357 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 585 | 746 | 1.306 | 1.623 | 3.927 | 1.042 | 19.718 | 1.453 | 1.477 | 1.518 | 1.427 | -408 | -382 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 585 | 746 | 1.306 | 1.623 | 3.927 | 1.042 | 19.718 | 1.453 | 1.477 | 1.518 | 1.427 | -408 | -382 |
| Net financials | -386 | -245 | -447 | -572 | -816 | -449 | -266 | 16 | -15 | 14 | 39 | -349 | -481 |
| Profit before tax | 199 | 501 | 859 | 1.051 | 3.111 | 593 | 19.452 | 1.469 | 1.462 | 1.532 | 1.467 | -756 | -863 |
| Tax | 50 | 116 | 228 | 245 | 686 | 134 | 4.279 | 308 | 324 | 352 | 337 | -152 | -196 |
| Net profit | 149 | 385 | 630 | 805 | 2.425 | 459 | 15.172 | 1.161 | 1.138 | 1.180 | 1.129 | -605 | -668 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.587 | 9.152 | 19.607 | 20.401 | 31.888 | 28.035 | 40.306 | 46.246 | 47.249 | 48.019 | 48.870 | 46.587 | 45.725 |
| Equity | 166 | 551 | 1.181 | 1.987 | 4.412 | 4.870 | 20.043 | 21.204 | 22.342 | 23.521 | 24.651 | 24.046 | 23.378 |
| Long-term debt | 7.815 | 8.151 | 12.751 | 12.294 | 16.498 | 15.433 | 12.999 | 18.788 | 18.548 | 18.247 | 18.073 | 17.894 | 17.677 |
| Short-term debt | 606 | 450 | 5.672 | 6.029 | 10.685 | 7.323 | 2.828 | 1.818 | 1.925 | 1.819 | 1.725 | 236 | 269 |
| Total debt | 8.420 | 8.601 | 18.423 | 18.323 | 27.183 | 22.757 | 15.826 | 20.606 | 20.473 | 20.066 | 19.798 | 18.129 | 17.946 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
RF Management | Management | 2018 | — | — |
BW Management | Management | 2020 | — | — |
HG Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AG Development A/S | Company | 100.0% | 100.0% | 2018 |
Ib Dyhr Nørholm Holding ApS | Company | 25.0% | 25.0% | 2014 |
HAK HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
| Individual | 0.0% | 0.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bang Jørgensen | Chief Executive Officer | 0 companies |
| Robin Feddern | Management | 0 companies |
| Bjarke Windeløv Graae | Management | 0 companies |
| Henrik Greve Nielsen | Management | 0 companies |
| Esben Andreas Kjærsgaard Gadsbøll | Board of Directors | 0 companies |
| Johannes Emil Kjærsgaard Gadsbøll | Board of Directors | 0 companies |
| Ib Dyhr Nørholm | Chairman | 0 companies |