| Revenue | DKK 402,1M | -21% |
| EBITDA | DKK 19,4M | -66% |
| Net profit | DKK 3,7M | -90% |
| Total assets | DKK 464,2M | -16% |
| Equity | DKK 55,9M | -36% |
| Employees | 128 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 162.366 | 157.498 | 155.938 | 180.307 | 204.664 | 261.706 | 258.594 | 234.418 | 485.231 | 912.699 | 507.959 | 402.106 |
| Staff expenses | -20.321 | -30.518 | -40.823 | -44.815 | -54.080 | -49.450 | -48.338 | -53.130 | -66.129 | -69.355 | -81.521 | -89.851 |
| EBITDA | 18.548 | 10.151 | 18.645 | 15.347 | 13.911 | 19.720 | 27.933 | 16.758 | 20.458 | 20.729 | 56.613 | 19.367 |
| Depreciation & amort. | -5.351 | -5.520 | -5.680 | -7.007 | -8.465 | -8.150 | -5.202 | -5.155 | -5.986 | -5.175 | -5.602 | -6.862 |
| EBIT | 13.197 | 4.631 | 12.965 | 8.340 | 5.445 | 11.570 | 22.731 | 11.603 | 14.471 | 15.554 | 51.011 | 12.504 |
| Net financials | -985 | 2.882 | -2.531 | -2.847 | -5.319 | -2.821 | -3.942 | -4.045 | 870 | -2.191 | -1.968 | -5.426 |
| Profit before tax | 12.212 | 7.512 | 10.434 | 5.493 | 127 | 8.748 | 18.790 | 9.670 | 15.342 | 13.363 | 49.043 | 7.078 |
| Tax | 3.043 | 1.981 | 2.488 | 1.348 | 75 | 1.935 | 4.222 | 1.914 | 3.019 | 2.963 | 12.408 | 3.404 |
| Net profit | 9.168 | 5.531 | 7.946 | 4.144 | 52 | 6.813 | 14.567 | 7.756 | 12.323 | 10.399 | 36.635 | 3.674 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 99.081 | 120.038 | 137.944 | 285.761 | 273.305 | 301.216 | 314.577 | 317.149 | 488.349 | 595.377 | 553.700 | 464.184 |
| Equity | 10.656 | 16.079 | 25.123 | 29.395 | 24.974 | 31.787 | 48.054 | 55.132 | 56.455 | 51.854 | 87.189 | 55.863 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.756 | 2.787 | 0 | 0 | 0 |
| Short-term debt | 88.425 | 103.959 | 112.821 | 255.752 | 247.737 | 267.642 | 264.349 | 255.011 | 424.958 | 539.181 | 452.418 | 402.352 |
| Total debt | 88.425 | 103.959 | 112.821 | 255.752 | 247.737 | 267.642 | 264.349 | 257.767 | 427.745 | 539.181 | 452.418 | 402.352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
StandbyCo VII ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 25.0% | 25.0% | 2012 | |
| Individual | 25.0% | 25.0% | 2012 | |
MILLGAARD HOLDING ApS | Company | 5.0% | 5.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Dissing Millgaard | Chief Executive Officer | 0 companies |
| Anders Normann Koole | Board of Directors | 0 companies |
| Roar Bjørk Seeger | Chairman | 0 companies |
| Michael Toxværd Hansen | Board of Directors | 0 companies |
| Kaspar Ronald Kristiansen | Chairman | 0 companies |
| Nicklas Skou Guldberg | Board of Directors | 0 companies |
| Karsten Kielland | Board of Directors | 0 companies |
| Carsten Lund Hansen | Board of Directors | 0 companies |
| Ole Christian Olsen | Chairman | 0 companies |
| Rinaldo Rosendaal | Chairman | 0 companies |