| Revenue | DKK 4,7M | +68% |
| EBITDA | DKK 144K | +83% |
| Net profit | DKK 23K | -55% |
| Total assets | DKK 4,7M | +32% |
| Equity | DKK 1,6M | +1% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.087 | 719 | 1.000 | 957 | 568 | 1.160 | 2.084 | 2.336 | 2.795 | 3.531 | 3.592 | 2.800 | 4.700 |
| Staff expenses | -339 | -389 | -412 | -479 | -425 | -938 | -1.683 | -1.795 | -1.819 | -2.272 | -2.848 | -2.722 | -4.556 |
| EBITDA | 748 | 330 | 588 | 478 | 261 | 710 | 401 | 541 | 972 | 1.260 | 743 | 78 | 144 |
| Depreciation & amort. | 54 | -155 | -162 | -213 | 59 | 244 | -116 | -62 | -103 | -59 | -19 | -9 | -16 |
| EBIT | 694 | 175 | 426 | 265 | 202 | 466 | 286 | 479 | 869 | 1.200 | 724 | 70 | 128 |
| Net financials | -34 | -31 | -70 | -71 | -31 | -41 | -13 | -4 | -3 | -8 | -6 | -3 | -98 |
| Profit before tax | 660 | 144 | 357 | 193 | 172 | 425 | 273 | 475 | 865 | 1.193 | 719 | 67 | 30 |
| Tax | 172 | 38 | 90 | 47 | 34 | 83 | 61 | 105 | 190 | 263 | 158 | 15 | 7 |
| Net profit | 488 | 106 | 267 | 146 | 138 | 343 | 212 | 371 | 675 | 930 | 560 | 52 | 23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.109 | 1.741 | 2.740 | 3.334 | 2.762 | 3.207 | 2.027 | 2.224 | 3.297 | 4.237 | 3.427 | 3.574 | 4.710 |
| Equity | 568 | 674 | 941 | 1.087 | 1.225 | 1.568 | 1.279 | 1.050 | 1.625 | 1.555 | 1.515 | 1.567 | 1.590 |
| Long-term debt | 0 | 755 | 1.122 | 1.294 | 652 | 194 | 155 | 116 | 76 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.506 | 271 | 633 | 926 | 860 | 1.379 | 543 | 973 | 1.501 | 2.565 | 1.814 | 1.939 | 3.084 |
| Total debt | 1.506 | 1.026 | 1.755 | 2.219 | 1.512 | 1.574 | 698 | 1.089 | 1.577 | 2.565 | 1.814 | 1.939 | 3.084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DPA INVEST ApS | Company | 100.0% | 100.0% | 2025 |
Louring Invest ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Dyrby Poulsen | Management | 0 companies |
| Jørgen Due Jensen | Chairman | 0 companies |