| Revenue | DKK 17,5M | +14% |
| EBITDA | DKK 12M | +9% |
| Net profit | DKK 8,4M | +13% |
| Total assets | DKK 51,4M | +38% |
| Equity | DKK 29,9M | +39% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -576 | — | — | — | 6.479 | 10.106 | 11.119 | 12.817 | 10.079 | 7.964 | 17.774 | 15.366 | 17.469 |
| Staff expenses | -472 | -0 | -0 | -0 | -2.562 | -2.979 | -1.918 | -2.788 | -3.045 | -3.468 | -3.491 | -4.354 | -5.518 |
| EBITDA | -103 | 0 | 0 | 0 | 5.718 | 7.127 | 9.201 | 10.030 | 7.034 | 4.496 | 14.282 | 11.012 | 11.951 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 901 | -92 | -118 | -142 | -167 | -139 | -83 | -58 | -33 |
| EBIT | -103 | 0 | 0 | 0 | 4.818 | 7.035 | 9.083 | 9.888 | 6.867 | 4.357 | 14.199 | 10.954 | 11.918 |
| Net financials | -103 | 0 | 0 | 0 | -4 | -58 | -27 | 14 | -156 | -335 | 1.644 | -1.329 | -1.062 |
| Profit before tax | -58 | 0 | 0 | 0 | 4.814 | 6.977 | 9.056 | 9.902 | 6.711 | 4.022 | 15.843 | 9.625 | 10.855 |
| Tax | -17 | -0 | -0 | -0 | 1.065 | 1.555 | 1.996 | 2.195 | 1.500 | 896 | 3.548 | 2.156 | 2.417 |
| Net profit | -41 | 0 | 0 | 0 | 3.749 | 5.422 | 7.059 | 7.707 | 5.211 | 3.126 | 12.295 | 7.470 | 8.439 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.988 | 0 | 0 | 0 | 5.726 | 7.420 | 9.045 | 18.485 | 25.218 | 23.654 | 45.018 | 37.138 | 51.398 |
| Equity | 121 | 0 | 0 | 0 | 2.644 | 4.872 | 5.123 | 12.831 | 6.873 | 5.499 | 15.794 | 21.464 | 29.902 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 46 | 165 | 167 | 173 | 179 | 181 |
| Short-term debt | -1.867 | 0 | 0 | 0 | 3.083 | 2.516 | 3.921 | 5.608 | 18.180 | 17.988 | 29.050 | 15.495 | 21.315 |
| Total debt | -1.867 | 0 | 0 | 0 | 3.083 | 2.549 | 3.921 | 5.654 | 18.345 | 18.155 | 29.223 | 15.674 | 21.496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IR Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AIR Holding, Fasterholt ApS | Company | 66.7% | 66.7% | 2025 |
4united Holding ApS | Company | 15.0% | 15.0% | 2025 |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 50.0% | 50.0% | 2012 | |
| Individual | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Rahbæk | Management | 0 companies |
| Flemming Huess | Chairman | 0 companies |