| Revenue | DKK -2,2M | -7% |
| EBITDA | DKK -2,7M | +4% |
| Net profit | DKK -2M | -118% |
| Total assets | DKK 90,2M | -22% |
| Equity | DKK 79,5M | -26% |
| Employees | 3 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -854 | -217 | -864 | -1.316 | -2.287 | -2.372 | -2.429 | -2.135 | -2.145 | -2.237 | -2.263 | -2.208 | -2.383 | -2.217 |
| Staff expenses | -27 | -7 | -87 | -342 | -198 | -352 | -396 | -396 | -395 | -389 | -395 | -423 | -421 | -486 |
| EBITDA | -881 | -223 | -951 | -1.658 | -2.485 | -2.723 | -2.825 | -2.531 | -2.539 | -2.626 | -2.658 | -2.632 | -2.804 | -2.703 |
| Depreciation & amort. | -136 | -69 | -72 | -12 | -12 | -9 | -94 | -76 | -53 | -32 | -30 | -23 | -0 | -0 |
| EBIT | -1.017 | -292 | -1.023 | -1.670 | -2.497 | -2.732 | -2.919 | -2.607 | -2.593 | -2.658 | -2.688 | -2.655 | -2.804 | -2.703 |
| Net financials | 6.132 | 1.962 | 4.493 | 5.043 | 5.368 | -6.661 | 3.978 | -6.167 | 35.291 | 5.245 | 16.184 | -6.526 | 15.470 | 1.239 |
| Profit before tax | 5.115 | 1.669 | 3.470 | 3.373 | 2.872 | -9.393 | 1.058 | -8.774 | 32.699 | 2.587 | 13.496 | -9.181 | 12.666 | -1.464 |
| Tax | 1.430 | 156 | 706 | 1.472 | 1.003 | -569 | 850 | -947 | 1.440 | 602 | 2.648 | -77 | 1.289 | 558 |
| Net profit | 3.685 | 1.514 | 2.764 | 1.900 | 1.868 | -8.824 | 209 | -7.828 | 31.259 | 1.985 | 10.848 | -9.104 | 11.377 | -2.022 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88.748 | 90.582 | 94.213 | 94.819 | 97.940 | 92.493 | 92.195 | 113.075 | 127.505 | 128.424 | 138.131 | 128.942 | 115.542 | 90.224 |
| Equity | 87.160 | 88.674 | 91.438 | 93.338 | 95.207 | 90.957 | 91.166 | 111.827 | 104.800 | 79.296 | 89.067 | 70.244 | 107.283 | 79.542 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.588 | 1.908 | 2.775 | 1.480 | 2.733 | 1.495 | 1.030 | 1.247 | 22.705 | 49.128 | 49.064 | 58.698 | 8.259 | 10.308 |
| Total debt | 1.588 | 1.908 | 2.775 | 1.480 | 2.733 | 1.495 | 1.030 | 1.247 | 22.705 | 49.128 | 49.064 | 58.698 | 8.259 | 10.308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BORIS II ApS | Company | 25.0% | 0.0% | 2013 |
BORIS I ApS | Company | 25.0% | 0.0% | 2013 |
FLEGGAARDEN ApS | Company | 25.0% | 100.0% | 2013 |
BORIS III ApS | Company | 25.0% | 0.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Fleggaard | Management | 0 companies |
| Didde Cecillie Boris Fleggaard | Board of Directors | 0 companies |
| Ib Rossen Nissen | Board of Directors | 0 companies |
| Olliver Victor Boris Fleggaard | Board of Directors | 0 companies |
| Peter Boris Fleggaard | Chairman | 0 companies |
| William Victor Boris Fleggaard | Board of Directors | 0 companies |