| Revenue | DKK 14M | +14% |
| EBITDA | DKK 444K | +1075% |
| Net profit | DKK 287K | +517% |
| Total assets | DKK 6,4M | +2% |
| Equity | DKK 4,1M | +8% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.405 | 3.725 | 4.105 | 8.404 | 8.439 | 8.192 | 9.837 | 9.707 | 9.669 | 11.968 | 11.867 | 12.248 | 13.978 |
| Staff expenses | -2.333 | -3.606 | -4.227 | -7.685 | -7.735 | -7.647 | -9.568 | -8.766 | -9.135 | -10.828 | -11.378 | -12.293 | -13.477 |
| EBITDA | 72 | 118 | -122 | 719 | 704 | 545 | 268 | 941 | 534 | 1.139 | 489 | -46 | 444 |
| Depreciation & amort. | -0 | -7 | -7 | -7 | -17 | -23 | -35 | -46 | -53 | -78 | -89 | -39 | -63 |
| EBIT | 72 | 112 | -128 | 712 | 687 | 521 | 234 | 895 | 481 | 1.061 | 400 | -85 | 381 |
| Net financials | 0 | -0 | 0 | -0 | -0 | -0 | -10 | -19 | -35 | -41 | -33 | -0 | 0 |
| Profit before tax | 72 | 111 | -131 | 712 | 686 | 521 | 224 | 876 | 446 | 1.020 | 367 | -85 | 381 |
| Tax | 21 | 29 | -1 | 141 | 156 | 115 | 50 | 197 | 100 | 232 | 92 | -16 | 94 |
| Net profit | 51 | 83 | -130 | 570 | 530 | 407 | 174 | 679 | 346 | 787 | 275 | -69 | 287 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 547 | 823 | 561 | 1.845 | 3.369 | 2.796 | 4.088 | 4.806 | 5.950 | 5.902 | 5.871 | 6.282 | 6.412 |
| Equity | 139 | 222 | 92 | 662 | 1.193 | 1.599 | 1.773 | 2.452 | 2.799 | 3.586 | 3.861 | 3.793 | 4.079 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270 | 755 | 0 | 0 | 0 | 0 |
| Short-term debt | 407 | 601 | 469 | 1.179 | 1.781 | 1.195 | 2.311 | 2.081 | 2.396 | 2.316 | 2.010 | 2.489 | 2.332 |
| Total debt | 407 | 601 | 469 | 1.179 | 1.781 | 1.195 | 2.311 | 2.352 | 3.151 | 2.316 | 2.010 | 2.489 | 2.332 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANNI HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anni Liljendahl Christensen | Management | 0 companies |
| Jakob Saabye-Brøndum | Board of Directors | 0 companies |
| Ann-Marie West Lønnquist | Board of Directors | 0 companies |
| Janne Grosmann Overmark | Chairman | 0 companies |
| Peter Martin Overmark | Board of Directors | 0 companies |
| Takako Oxenløwe | Board of Directors | 0 companies |
| Steen Lauesen | Board of Directors | 0 companies |