| Revenue | DKK 1,4M | -60% |
| EBITDA | DKK 1,4M | -60% |
| Net profit | DKK 2,3M | -50% |
| Total assets | DKK 35,2M | +7% |
| Equity | DKK 33,2M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.655 | 2.171 | 644 | 1.987 | 1.591 | 912 | 1.011 | 862 | 581 | 1.960 | 4.885 | 3.386 | 1.356 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.655 | 2.171 | 644 | 1.987 | 1.591 | 912 | 1.011 | 862 | 581 | 1.960 | 4.885 | 3.386 | 1.356 |
| Depreciation & amort. | -1.680 | -1.680 | -1.680 | -1.680 | -1.680 | -1.680 | -1.680 | -7.560 | -840 | -840 | -840 | -840 | -840 |
| EBIT | 975 | 491 | -1.036 | 307 | -89 | -768 | -669 | -6.698 | -259 | 1.120 | 4.045 | 2.546 | 516 |
| Net financials | 96 | 118 | 189 | 400 | 519 | 490 | -307 | 1.819 | 1.742 | 2.184 | -3.009 | 3.357 | 2.409 |
| Profit before tax | 1.070 | 609 | -847 | 708 | 430 | -278 | -976 | -4.878 | 1.482 | 3.304 | 1.036 | 5.903 | 2.925 |
| Tax | 268 | 106 | -349 | 103 | 95 | -61 | -209 | -1.065 | 334 | 740 | 244 | 1.312 | 625 |
| Net profit | 803 | 503 | -498 | 604 | 336 | -217 | -767 | -3.813 | 1.149 | 2.564 | 793 | 4.590 | 2.300 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.405 | 28.636 | 27.955 | 28.844 | 29.376 | 29.067 | 28.073 | 23.172 | 24.210 | 27.062 | 27.265 | 32.790 | 35.179 |
| Equity | 25.701 | 26.204 | 25.706 | 26.310 | 26.646 | 26.429 | 25.661 | 21.848 | 22.997 | 25.561 | 26.354 | 30.944 | 33.244 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 658 | 176 | 674 | 20 | 25 | 55 | 13 | 447 | 417 | 812 | 348 | 1.423 | 1.665 |
| Total debt | 658 | 176 | 674 | 20 | 25 | 55 | 13 | 447 | 417 | 812 | 348 | 1.423 | 1.665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gunnar Mortensen Holding A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Mortensen Krogsgaard | Management | 0 companies |
| Lars Boye Krogsgaard | Chairman | 0 companies |
| Birthe Høg | Board of Directors | 0 companies |