| Revenue | DKK 11,2M | +25% |
| EBITDA | DKK 5,9M | +10% |
| Net profit | DKK 2,7M | -19% |
| Total assets | DKK 37,2M | +34% |
| Equity | DKK 17,9M | +18% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 725 | 1.928 | 2.146 | 798 | 5.247 | 5.950 | 3.097 | 5.530 | 4.487 | 5.158 | 4.241 | 1.181 | 8.947 | 11.167 |
| Staff expenses | -479 | -1.278 | -1.606 | -1.785 | -2.543 | -4.256 | -5.484 | -4.466 | -4.239 | -3.874 | -4.466 | -3.551 | -3.570 | -5.255 |
| EBITDA | 245 | 650 | 540 | -987 | 2.704 | 1.524 | -2.557 | 1.064 | 248 | 1.284 | -225 | -2.370 | 5.378 | 5.912 |
| Depreciation & amort. | -42 | -202 | -229 | -421 | -110 | -256 | -186 | -663 | -421 | -676 | -757 | -925 | -1.428 | -1.450 |
| EBIT | 203 | 448 | 312 | -1.408 | 2.594 | 1.267 | -2.743 | 401 | -173 | 608 | -983 | -3.295 | 3.949 | 4.461 |
| Net financials | 1 | -24 | -111 | 1.800 | -2.038 | -62 | 3.580 | -14 | 324 | -192 | 7.815 | 5.042 | -596 | -1.760 |
| Profit before tax | 204 | 424 | 200 | 392 | 556 | 1.205 | 837 | 387 | 151 | 416 | 6.832 | 1.747 | 3.353 | 2.701 |
| Tax | 54 | 111 | 59 | -32 | -5 | 221 | -678 | 50 | 61 | 153 | 184 | -0 | -0 | -0 |
| Net profit | 150 | 312 | 142 | 424 | 561 | 984 | 1.515 | 337 | 90 | 263 | 6.648 | 1.747 | 3.353 | 2.701 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.177 | 4.849 | 6.825 | 6.602 | 11.102 | 20.692 | 17.625 | 27.002 | 19.859 | 27.029 | 29.988 | 31.791 | 27.825 | 37.199 |
| Equity | 230 | 542 | 684 | 1.108 | 2.226 | 3.210 | 4.725 | 3.062 | 3.152 | 3.415 | 10.063 | 11.810 | 15.163 | 17.865 |
| Long-term debt | 642 | 528 | 458 | 290 | 0 | 0 | 0 | 0 | 0 | 292 | 247 | 247 | 0 | 0 |
| Short-term debt | 2.251 | 3.778 | 5.637 | 5.190 | 8.866 | 17.252 | 12.900 | 23.939 | 16.707 | 23.321 | 19.677 | 19.734 | 12.662 | 19.335 |
| Total debt | 2.893 | 4.307 | 6.095 | 5.480 | 8.866 | 17.252 | 12.900 | 23.939 | 16.707 | 23.613 | 19.924 | 19.981 | 12.662 | 19.335 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AFHANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Flemming Hansen | Management | 0 companies |