| Revenue | DKK 13,5M | +8% |
| EBITDA | DKK 3M | +46% |
| Net profit | DKK 2,3M | +41% |
| Total assets | DKK 7M | +8% |
| Equity | DKK 2,9M | +19% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.253 | 18.257 | 20.207 | 18.160 | 17.334 | 16.531 | 16.663 | 16.523 | 10.823 | 10.874 | 9.945 | 12.511 | 13.479 |
| Staff expenses | -5.042 | -12.556 | -12.501 | -12.978 | -13.069 | -13.323 | -12.550 | -13.205 | -8.585 | -8.987 | -8.848 | -10.473 | -10.504 |
| EBITDA | 4.211 | 5.702 | 7.706 | 5.182 | 4.265 | 3.207 | 4.113 | 3.318 | 2.238 | 1.888 | 1.097 | 2.038 | 2.975 |
| Depreciation & amort. | -173 | -225 | -246 | -231 | -187 | -113 | -141 | -127 | -156 | -156 | -121 | -29 | -31 |
| EBIT | 4.038 | 5.477 | 7.459 | 4.951 | 4.078 | 3.094 | 3.972 | 3.190 | 2.081 | 1.732 | 976 | 2.009 | 2.945 |
| Net financials | -56 | -13 | -5 | -9 | -4 | -20 | -25 | -34 | -107 | -212 | -89 | 44 | -43 |
| Profit before tax | 3.982 | 5.464 | 7.455 | 4.942 | 4.073 | 3.074 | 3.947 | 3.156 | 1.974 | 1.520 | 887 | 2.053 | 2.901 |
| Tax | 1.006 | 1.397 | 1.892 | 1.253 | 895 | 687 | 872 | 702 | 450 | 351 | 207 | 457 | 644 |
| Net profit | 2.975 | 4.067 | 5.563 | 3.690 | 3.179 | 2.387 | 3.074 | 2.454 | 1.524 | 1.169 | 681 | 1.596 | 2.257 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.702 | 7.831 | 9.755 | 7.215 | 7.175 | 6.146 | 7.258 | 6.659 | 6.135 | 4.222 | 3.481 | 6.471 | 7.016 |
| Equity | 515 | 683 | 531 | 620 | 3.799 | 2.986 | 3.586 | 2.965 | 2.044 | 1.683 | 1.213 | 2.419 | 2.876 |
| Long-term debt | 407 | 252 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.725 | 6.803 | 8.976 | 6.504 | 3.286 | 2.995 | 3.502 | 3.535 | 4.042 | 2.518 | 2.268 | 4.052 | 4.140 |
| Total debt | 5.132 | 7.055 | 9.039 | 6.504 | 3.286 | 2.995 | 3.502 | 3.535 | 4.042 | 2.518 | 2.268 | 4.052 | 4.140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2022 | — | — |
AH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMLH HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
AKRM HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
AAB HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
Frederik Wie Holding ApS | Company | 15.0% | 15.0% | 2026 |
AAHE Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Leth | Management | 0 companies |
| Andreas Heldgaard Elleby | Management | 0 companies |
| Kristian Mølgaard | Board of Directors | 0 companies |
| Anders Boelskifte | Board of Directors | 0 companies |