| Revenue | DKK 754K | -9% |
| EBITDA | DKK 754K | -9% |
| Net profit | DKK -2M | +0% |
| Total assets | DKK 99,1M | -2% |
| Equity | DKK 95M | -2% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -20 | 507 | 490 | 503 | 490 | 565 | 595 | 1.045 | 412 | 95 | 656 | 826 | 754 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -20 | 507 | 490 | 503 | 490 | 565 | 595 | 1.045 | 412 | 95 | 656 | 826 | 754 |
| Depreciation & amort. | -0 | -492 | -549 | -549 | -549 | -1.390 | -3.797 | -3.822 | -3.932 | -3.991 | -4.070 | -3.754 | -3.698 |
| EBIT | -20 | 16 | -58 | -46 | -59 | -825 | -3.202 | -2.777 | -3.520 | -3.896 | -3.414 | -2.928 | -2.944 |
| Net financials | 87 | 1 | 1 | 1 | 0 | -4 | -10 | -38 | -20 | -22 | -4 | 302 | 274 |
| Profit before tax | 66 | 17 | -57 | -45 | -59 | -829 | -3.212 | -2.815 | -3.540 | -3.918 | -3.419 | -2.626 | -2.670 |
| Tax | 17 | -95 | -33 | -11 | -13 | -182 | -707 | -619 | -780 | -864 | -753 | -577 | -630 |
| Net profit | 50 | 112 | -24 | -34 | -46 | -647 | -2.506 | -2.195 | -2.760 | -3.054 | -2.665 | -2.049 | -2.041 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.245 | 0 | 0 | 41.797 | 80.277 | 117.401 | 113.577 | 111.530 | 108.916 | 105.302 | 103.043 | 100.772 | 99.117 |
| Equity | 40.050 | 0 | 0 | 40.754 | 62.268 | 89.247 | 96.741 | 107.546 | 104.786 | 101.732 | 99.066 | 97.018 | 94.977 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.178 | 0 | 0 | 163 | 16.885 | 26.122 | 14.723 | 1.746 | 1.774 | 1.170 | 1.381 | 1.075 | 1.301 |
| Total debt | 6.178 | 0 | 0 | 163 | 16.885 | 26.122 | 14.723 | 1.746 | 1.774 | 1.170 | 1.381 | 1.075 | 1.301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RV Management | Management | 2022 | — | — |
AF Management | Management | 2025 | — | — |
BJ Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AAA UNITED A/S | Company | 33.3% | 50.0% | 2017 |
Ikast-Brande Kommune | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Vanting Bagger | Management | 0 companies |
| Allan Frølund Andersen | Management | 0 companies |
| Brian Jakobsen | Management | 0 companies |
| Simon Alexander Skipper Vanggaard | Board of Directors | 0 companies |
| Søren Elmelund Johansen From | Chairman | 0 companies |
| Jonas Glargaard | Chairman | 0 companies |
| Hans Christian Damborg Vinther Jørgensen | Board of Directors | 0 companies |
| Kurt Møller Pedersen | Board of Directors | 0 companies |
| Niels Laurits Thygesen | Board of Directors | 0 companies |
| Jacob Plont Johansen | Chairman | 0 companies |
| Preben Hørlykke Christensen | Board of Directors | 0 companies |
| Inger Burkal Haugaard Barfoed | Board of Directors | 0 companies |
| Katrine Lyngby | Board of Directors | 0 companies |
| Annette Kjær Mosegaard | Board of Directors | 0 companies |
| Mette Flø | Board of Directors | 0 companies |