| Revenue | DKK 17,3M | +20% |
| EBITDA | DKK 10,5M | +14% |
| Net profit | DKK 6,6M | +8% |
| Total assets | DKK 64,8M | +20% |
| Equity | DKK 13,4M | +96% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.063 | 5.374 | 11.604 | 14.412 | 17.264 |
| Staff expenses | -1.147 | -1.807 | -3.247 | -5.221 | -6.807 |
| EBITDA | 1.917 | 3.567 | 8.357 | 9.175 | 10.458 |
| Depreciation & amort. | -857 | -470 | -335 | -1.276 | -2.369 |
| EBIT | 1.059 | 3.097 | 8.022 | 7.899 | 8.089 |
| Net financials | -11 | -35 | -1 | -44 | 120 |
| Profit before tax | 1.048 | 3.061 | 8.021 | 7.855 | 8.209 |
| Tax | 231 | 674 | 1.767 | 1.787 | 1.653 |
| Net profit | 817 | 2.388 | 6.254 | 6.068 | 6.555 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.386 | 12.388 | 40.040 | 54.193 | 64.838 |
| Equity | 2.943 | 4.530 | 6.784 | 6.852 | 13.407 |
| Long-term debt | 238 | 600 | 1.800 | 1.206 | 1.216 |
| Short-term debt | 11.960 | 6.938 | 31.169 | 45.268 | 48.910 |
| Total debt | 12.198 | 7.538 | 32.970 | 46.475 | 50.126 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2011 – 2016 | |
| Deputy Chairman | 2011 – 2018 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2012 – 2018 | |
| Chairman | 2011 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Sørensen | Management | 0 companies |
| Jeanette Jussing Amdal | Board of Directors | 0 companies |
| Martin Falk Rømer | Deputy Chairman | 0 companies |
| Kaare Nielsen | Board of Directors | 0 companies |
| Thomas Rydahl | Board of Directors | 0 companies |
| Christian Gudmand Pedersen | Chairman | 0 companies |