| Revenue | DKK 27,2M | +39% |
| EBITDA | DKK 7,3M | +45% |
| Net profit | DKK 4,9M | +47% |
| Total assets | DKK 12,5M | +51% |
| Equity | DKK 5,2M | +215% |
| Employees | 117 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -36 | 7.432 | — | 17.544 | 18.155 | 17.226 | 16.312 | 9.639 | 11.510 | 15.294 | 19.623 | 27.236 |
| Staff expenses | -0 | -6.149 | -10.290 | -11.301 | -11.629 | -11.222 | -11.439 | -10.254 | -12.987 | -13.974 | -14.579 | -19.892 |
| EBITDA | -36 | 1.279 | 3.816 | 6.243 | 6.526 | 6.003 | 4.873 | -615 | -1.477 | 1.319 | 5.043 | 7.323 |
| Depreciation & amort. | -0 | -529 | -885 | -1.077 | -738 | -429 | -321 | -320 | -530 | -651 | -767 | -1.197 |
| EBIT | -36 | 750 | 2.931 | 5.166 | 5.788 | 5.574 | 4.552 | -935 | -2.006 | 669 | 4.276 | 6.126 |
| Net financials | -8 | -98 | -111 | 47 | 203 | 342 | 363 | 284 | -78 | -171 | -0 | 115 |
| Profit before tax | -45 | 652 | 2.820 | 5.212 | 5.991 | 5.916 | 4.915 | -651 | -2.085 | 497 | 4.276 | 6.241 |
| Tax | -11 | 160 | 667 | 1.151 | 1.318 | 1.302 | 1.081 | -143 | -463 | 116 | 959 | 1.369 |
| Net profit | -33 | 492 | 2.153 | 4.061 | 4.673 | 4.615 | 3.833 | -508 | -1.621 | 381 | 3.317 | 4.872 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.366 | 3.701 | 6.102 | 8.417 | 13.351 | 13.205 | 12.401 | 5.310 | 4.668 | 3.715 | 8.269 | 12.469 |
| Equity | 47 | 539 | 2.233 | 4.141 | 8.814 | 8.756 | 7.974 | -428 | -2.050 | -1.668 | 1.648 | 5.187 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 26 | 631 | 0 | 44 | 0 |
| Short-term debt | 1.319 | 3.160 | 3.869 | 4.276 | 4.537 | 4.449 | 4.402 | 5.713 | 6.087 | 5.383 | 6.526 | 7.254 |
| Total debt | 1.319 | 3.160 | 3.869 | 4.276 | 4.537 | 4.449 | 4.427 | 5.739 | 6.718 | 5.383 | 6.570 | 7.254 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Madklubben Holding ApS | Company | 100.0% | 100.0% | 2020 |
Royal Holdings ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Aagaard Jensen | Management | 0 companies |