| Revenue | DKK -83K | -224% |
| EBITDA | DKK -90K | -331% |
| Net profit | DKK -94K | -540% |
| Total assets | DKK 64K | -59% |
| Equity | DKK -71K | -409% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 354 | 799 | 506 | 1.230 | 1.768 | 832 | 1.174 | 1.610 | 1.617 | 1.317 | 675 | 67 | -83 |
| Staff expenses | -102 | -435 | -437 | -1.158 | -1.485 | -1.337 | -859 | -1.515 | -1.259 | -1.023 | -576 | -28 | -7 |
| EBITDA | 252 | 364 | 69 | 73 | 283 | -505 | 315 | 95 | 358 | 294 | 99 | 39 | -90 |
| Depreciation & amort. | -0 | -0 | -0 | -108 | -254 | -217 | -152 | -177 | -159 | -124 | -0 | -0 | -0 |
| EBIT | 252 | 364 | 69 | -35 | 29 | -722 | 163 | -82 | 199 | 170 | 99 | 39 | -90 |
| Net financials | -0 | -4 | -5 | -43 | -25 | -11 | -41 | -44 | -29 | -8 | -2 | -0 | 0 |
| Profit before tax | 252 | 360 | 64 | -78 | 4 | -734 | 122 | -126 | 169 | 162 | 97 | 39 | -90 |
| Tax | 71 | 98 | 34 | -6 | 4 | 2 | -29 | 29 | -0 | -64 | 25 | 18 | 4 |
| Net profit | 180 | 262 | 30 | -72 | 0 | -736 | 151 | -155 | 169 | 226 | 72 | 21 | -94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.907 | 934 | 1.274 | 1.855 | 1.236 | 626 | 1.443 | 1.035 | 519 | 240 | 246 | 156 | 64 |
| Equity | 260 | 523 | 552 | 274 | 274 | -462 | -311 | -466 | -296 | -70 | 2 | 23 | -71 |
| Long-term debt | 0 | 0 | 0 | 6 | 83 | 126 | 100 | 35 | 97 | 91 | 94 | 97 | 100 |
| Short-term debt | 1.647 | 412 | 722 | 1.581 | 962 | 1.088 | 1.754 | 1.465 | 719 | 219 | 151 | 36 | 35 |
| Total debt | 1.647 | 412 | 722 | 1.581 | 962 | 1.088 | 1.754 | 1.500 | 816 | 310 | 244 | 133 | 135 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2015 | |
Welfare Denmark Holding ApS | Company | 100.0% | 100.0% | 2015 |
Emax Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Frikke Hansen | Management | 0 companies |
| Dennis Vad Lauridsen | Chairman | 0 companies |
| Kim Baarsøe | Chairman | 0 companies |