| Revenue | DKK 5,5M | +12% |
| EBITDA | DKK 1,8M | -5% |
| Net profit | DKK 1,1M | -4% |
| Total assets | DKK 4,1M | +26% |
| Equity | DKK 1,2M | -4% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.023 | 868 | 862 | 1.014 | 1.037 | 1.154 | 1.308 | 1.488 | 4.671 | 2.784 | 4.081 | 4.919 | 5.485 |
| Staff expenses | -474 | -533 | -544 | -584 | -566 | -599 | -882 | -976 | -1.010 | -1.375 | -2.313 | -3.037 | -3.693 |
| EBITDA | 549 | 335 | 318 | 431 | 471 | 555 | 426 | 512 | 978 | 1.409 | 1.768 | 1.882 | 1.793 |
| Depreciation & amort. | -99 | -34 | -68 | -89 | -165 | -72 | -108 | -132 | -290 | -213 | -359 | -428 | -405 |
| EBIT | 450 | 301 | 250 | 342 | 306 | 483 | 318 | 380 | 688 | 1.196 | 1.410 | 1.454 | 1.388 |
| Net financials | 6 | 1 | -1 | 2 | -0 | 2 | 2 | 7 | 1 | 1 | 4 | 5 | 1 |
| Profit before tax | 455 | 301 | 249 | 343 | 306 | 484 | 321 | 386 | 690 | 1.197 | 1.413 | 1.459 | 1.389 |
| Tax | 117 | 77 | 70 | 78 | 79 | 113 | 74 | 89 | 159 | 275 | 307 | 338 | 316 |
| Net profit | 338 | 225 | 180 | 265 | 227 | 371 | 246 | 297 | 531 | 922 | 1.106 | 1.120 | 1.073 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 903 | 1.105 | 907 | 1.074 | 835 | 978 | 919 | 921 | 1.594 | 2.155 | 2.464 | 3.227 | 4.080 |
| Equity | 602 | 778 | 359 | 374 | 311 | 452 | 329 | 386 | 617 | 1.009 | 1.195 | 1.205 | 1.159 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 272 | 297 | 525 | 685 | 520 | 522 | 581 | 525 | 962 | 1.135 | 1.269 | 2.016 | 2.910 |
| Total debt | 272 | 297 | 525 | 685 | 520 | 522 | 581 | 525 | 962 | 1.135 | 1.269 | 2.016 | 2.910 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS A. RASMUSSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Ammentorp Rasmussen | Management | 0 companies |