| Revenue | DKK 8,5M | -8% |
| EBITDA | DKK 3,8M | -29% |
| Net profit | DKK 2,7M | -32% |
| Total assets | DKK 8M | -31% |
| Equity | DKK 5,2M | -8% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 404 | 686 | 689 | 809 | 885 | 989 | 1.819 | 3.193 | 4.587 | 7.068 | 9.222 | 8.486 |
| Staff expenses | -566 | -437 | -594 | -594 | -564 | -998 | -1.472 | -1.935 | -2.594 | -3.405 | -3.894 | -4.688 |
| EBITDA | -162 | 249 | 95 | 242 | 281 | -9 | 347 | 1.258 | 1.993 | 3.664 | 5.327 | 3.798 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -164 | -268 |
| EBIT | -162 | 249 | 95 | 242 | 281 | -9 | 347 | 1.258 | 1.993 | 3.664 | 5.163 | 3.530 |
| Net financials | -12 | -8 | -8 | -9 | -23 | -11 | -16 | -30 | 20 | -37 | 32 | -3 |
| Profit before tax | -174 | 241 | 87 | 233 | 259 | -21 | 331 | 1.228 | 2.012 | 3.627 | 5.195 | 3.527 |
| Tax | -38 | 58 | 22 | 54 | 59 | -1 | 75 | 272 | 444 | 816 | 1.149 | 788 |
| Net profit | -136 | 182 | 65 | 179 | 200 | -19 | 255 | 956 | 1.568 | 2.811 | 4.046 | 2.739 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 183 | 449 | 498 | 967 | 888 | 935 | 1.544 | 3.175 | 4.060 | 6.823 | 11.537 | 8.005 |
| Equity | -56 | 126 | 191 | 370 | 570 | 550 | 770 | 1.536 | 2.305 | 3.861 | 5.662 | 5.201 |
| Long-term debt | 178 | 133 | 0 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 62 | 190 | 307 | 454 | 318 | 385 | 728 | 1.630 | 1.749 | 2.951 | 5.748 | 2.708 |
| Total debt | 240 | 323 | 307 | 454 | 318 | 385 | 774 | 1.630 | 1.749 | 2.951 | 5.748 | 2.708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2012 | — | — |
JG Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Staufeldt Holding ApS | Company | 33.3% | 33.3% | 2018 |
Agent Guldager Holding ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 25.0% | 25.0% | 2023 | |
| Individual | 25.0% | 25.0% | 2020 | |
| Individual | 50.0% | 50.0% | 2012 | |
| Individual | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Høgh Staufeldt | Management | 0 companies |
| Jacob Guldager | Management | 0 companies |
| Kjell Daniel André Vikström | Board of Directors | 0 companies |
| Otto Nicolay Jervell | Chairman | 0 companies |