| Revenue | DKK 16M | +12% |
| EBITDA | DKK 5,6M | +19% |
| Net profit | DKK 126K | +152% |
| Total assets | DKK 12,7M | +3% |
| Equity | DKK 3,7M | +4% |
| Employees | 10 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 5.769 | 7.082 | 8.213 | 9.826 | 8.791 | 10.845 | 12.336 | 12.916 | 13.675 | 14.271 | 15.996 |
| Staff expenses | -0 | -3.536 | -3.989 | -3.989 | -5.994 | -5.884 | -7.071 | -7.634 | -8.309 | -8.848 | -9.563 | -10.402 |
| EBITDA | — | 1.820 | 3.092 | 2.676 | 3.831 | 2.908 | 3.773 | 4.702 | 4.607 | 4.828 | 4.708 | 5.594 |
| Depreciation & amort. | -0 | -0 | -505 | -688 | -745 | -832 | -900 | -911 | -796 | -800 | -1.041 | -1.062 |
| EBIT | — | 1.820 | 2.587 | 1.989 | 3.087 | 2.076 | 2.874 | 3.791 | 3.811 | 4.028 | 3.666 | 4.532 |
| Net financials | 0 | -1.002 | -1.359 | -1.831 | -2.081 | -1.764 | -2.883 | -2.975 | -3.254 | -3.381 | -3.974 | -4.371 |
| Profit before tax | — | 818 | 1.228 | 158 | 1.006 | 312 | -10 | 816 | 557 | 647 | -307 | 161 |
| Tax | -0 | 192 | 273 | 37 | 221 | 69 | 19 | 180 | 123 | 142 | -68 | 36 |
| Net profit | — | 625 | 955 | 121 | 784 | 243 | -29 | 637 | 435 | 505 | -240 | 126 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.981 | 5.440 | 7.142 | 7.685 | 7.594 | 7.956 | 9.035 | 10.272 | 9.551 | 11.192 | 12.408 | 12.749 |
| Equity | 526 | 751 | 1.506 | 1.627 | 2.411 | 2.614 | 2.680 | 3.317 | 3.541 | 3.896 | 3.536 | 3.662 |
| Long-term debt | 0 | 1.703 | 0 | 2.539 | 2.025 | 2.193 | 1.766 | 2.075 | 1.491 | 2.168 | 1.889 | 1.497 |
| Short-term debt | 2.023 | 2.399 | 3.145 | 3.257 | 2.867 | 2.789 | 4.183 | 4.296 | 3.811 | 4.278 | 6.200 | 6.773 |
| Total debt | 2.023 | 4.689 | 5.636 | 5.796 | 4.892 | 4.982 | 5.949 | 6.370 | 5.302 | 6.446 | 8.090 | 8.269 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK H. EBBESEN HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
FREDERIK H. EBBESEN HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
TINGGAARD HOLDING 2013 ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Hevring Ebbesen | Management | 0 companies |
| Frederik Hevring Ebbesen | Board of Directors | 0 companies |
| Henrik Hevring Ebbesen | Board of Directors | 0 companies |
| Kent Michael Ebbesen | Chairman | 0 companies |