| Revenue | DKK 2,5M | -3% |
| EBITDA | DKK 578K | -26% |
| Net profit | DKK 561K | -26% |
| Total assets | DKK 2,7M | +4% |
| Equity | DKK 2,1M | +36% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.558 | 3.905 | 3.272 | 2.550 | 2.482 |
| Staff expenses | -1.967 | -2.105 | -2.100 | -1.768 | -1.903 |
| EBITDA | 1.591 | 1.801 | 1.172 | 782 | 578 |
| Depreciation & amort. | -12 | -32 | -32 | -19 | -20 |
| EBIT | 1.578 | 1.769 | 1.140 | 762 | 559 |
| Net financials | -18 | -27 | -22 | 0 | 2 |
| Profit before tax | 1.560 | 1.742 | 1.118 | 763 | 561 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.560 | 1.742 | 1.118 | 763 | 561 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.462 | 4.301 | 3.606 | 2.567 | 2.659 |
| Equity | 2.442 | 2.684 | 2.302 | 1.564 | 2.125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.020 | 1.617 | 1.304 | 1.003 | 534 |
| Total debt | 2.020 | 1.617 | 1.304 | 1.003 | 534 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AB Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2012 | |
| Former (1) | ||
| Board of Directors | 2013 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Billund | Management | 0 companies |
| Klavs Bruun Kristensen | Board of Directors | 0 companies |
| Ernst Hansen | Board of Directors | 0 companies |
| Jesper Bendix Sørensen | Chairman | 0 companies |