| Revenue | DKK 72K | -84% |
| EBITDA | DKK -553K | -224% |
| Net profit | DKK -1,5M | -541% |
| Total assets | DKK 40,9M | -1% |
| Equity | DKK 28,7M | +0% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 168 | 267 | -59 | -158 | -188 | 197 | 79 | 795 | 1.485 | 910 | 446 | 72 |
| Staff expenses | -1.192 | -1.132 | -1.017 | -569 | -310 | -344 | -305 | -12 | -0 | -0 | -0 | -0 |
| EBITDA | -1.024 | -865 | -1.076 | -727 | -498 | -147 | -226 | 783 | 1.485 | 910 | 446 | -553 |
| Depreciation & amort. | 590 | -15 | 49 | -62 | -83 | -125 | -194 | -488 | -489 | -257 | -266 | -70 |
| EBIT | -1.614 | -880 | -1.125 | -789 | -582 | -272 | -420 | 295 | 996 | 653 | 180 | -623 |
| Net financials | -25 | 1.160 | 3.003 | 5.476 | 8.184 | 9.622 | 5.425 | 6.325 | -69 | 621 | 129 | -1.145 |
| Profit before tax | -1.639 | 280 | 1.878 | 4.686 | 7.602 | 9.350 | 5.006 | 6.430 | 760 | 1.274 | 309 | -1.768 |
| Tax | -642 | -82 | -193 | -126 | -607 | 8 | -10 | -189 | 148 | 946 | -34 | -254 |
| Net profit | -997 | 362 | 2.071 | 4.812 | 8.209 | 9.341 | 5.016 | 6.619 | 613 | 329 | 343 | -1.514 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.792 | 7.947 | 12.356 | 17.872 | 28.526 | 40.823 | 40.428 | 57.399 | 42.834 | 37.136 | 41.233 | 40.851 |
| Equity | 4.239 | 4.381 | 6.233 | 10.826 | 18.808 | 27.919 | 32.700 | 38.179 | 24.603 | 26.072 | 28.730 | 28.654 |
| Long-term debt | 1.029 | 1.020 | 109 | 1.467 | 2.403 | 4.039 | 3.846 | 13.919 | 13.429 | 4.844 | 8.291 | 6.532 |
| Short-term debt | 4.362 | 2.280 | 5.619 | 5.040 | 6.437 | 7.803 | 3.335 | 4.348 | 3.974 | 4.722 | 3.145 | 4.850 |
| Total debt | 5.390 | 3.300 | 5.728 | 6.507 | 8.840 | 11.842 | 7.181 | 18.266 | 17.402 | 9.566 | 11.436 | 11.382 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Newco20 ApS | Company | 100.0% | 100.0% | 2020 |
C&K Holding ApS | Company | 20.0% | 20.0% | 2020 |
HHDanielsen Holding ApS | Company | 66.7% | 66.7% | 2020 |
| Individual | 10.0% | 10.0% | 2011 | |
| Individual | 33.3% | 33.3% | 2011 | |
ADanielsen Holding ApS | Company | 5.0% | 5.0% | 2020 |
| Individual | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Anita Danielsen | Management | 0 companies |
| John Christian Danielsen | Board of Directors | 0 companies |