| Revenue | DKK 1M | +3% |
| EBITDA | DKK 157K | +8% |
| Net profit | DKK 57K | +56% |
| Total assets | DKK 711K | +8% |
| Equity | DKK 380K | +17% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.456 | -363 | 50 | 23 | -1.214 | -1.612 | -1.125 | 693 | 882 | 1.070 | 1.004 | 1.036 |
| Staff expenses | -1.698 | -1.137 | -1.150 | -1.339 | -1.403 | -1.018 | -770 | -799 | -818 | -853 | -857 | -879 |
| EBITDA | -3.154 | -1.500 | -1.968 | -2.815 | -2.616 | -2.630 | -1.895 | -541 | 65 | 217 | 146 | 157 |
| Depreciation & amort. | -109 | -147 | -198 | -215 | -217 | -109 | -82 | -36 | -64 | -105 | -105 | -88 |
| EBIT | -3.263 | -1.647 | -2.167 | -3.030 | -2.833 | -2.738 | -1.977 | -577 | 0 | 112 | 42 | 70 |
| Net financials | 232 | 11 | 68 | 67 | 5 | 15 | 15 | -3 | 1 | -9 | 2 | 1 |
| Profit before tax | -3.146 | -1.636 | -2.098 | -2.963 | -2.829 | -2.723 | -1.962 | -580 | 1 | 103 | 44 | 71 |
| Tax | -792 | -403 | -495 | -654 | -642 | -593 | -431 | -128 | -4 | 20 | 8 | 14 |
| Net profit | -2.354 | -1.233 | -1.603 | -2.310 | -2.187 | -2.130 | -1.531 | -453 | 4 | 83 | 36 | 57 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.847 | 1.643 | 4.999 | 2.803 | 2.696 | 2.426 | 1.018 | 540 | 483 | 668 | 657 | 711 |
| Equity | 2.646 | 1.413 | 4.810 | 2.500 | 2.313 | 2.183 | 652 | 200 | 204 | 288 | 324 | 380 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 82 | 0 | 0 | 0 | 0 |
| Short-term debt | 190 | 223 | 182 | 302 | 383 | 243 | 337 | 259 | 278 | 380 | 333 | 331 |
| Total debt | 190 | 223 | 182 | 302 | 383 | 243 | 365 | 341 | 278 | 380 | 333 | 331 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RK Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXODRAFT A/S | Company | 100.0% | 100.0% | 2020 |
PHX HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Haugaard | Chief Executive Officer | 0 companies |
| René Kaaslev Mulvad Madsen | Management | 0 companies |
| Jørgen Andersen | Board of Directors | 0 companies |
| Peter Hermansen | Chairman | 0 companies |
| Morten Kofod-Jensen | Board of Directors | 0 companies |