| Revenue | DKK 2,2M | -3% |
| EBITDA | DKK 1,1M | -7% |
| Net profit | DKK 911K | -4% |
| Total assets | DKK 4,1M | +10% |
| Equity | DKK 2,9M | +0% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 313 | 1.279 | 1.546 | 1.739 | 2.218 | 1.763 | 1.860 | 2.544 | 2.612 | 3.013 | 2.288 | 2.222 |
| Staff expenses | -161 | -659 | -1.327 | -1.543 | -1.409 | -1.624 | -1.254 | -1.198 | -1.189 | -1.069 | -1.081 | -1.097 |
| EBITDA | 152 | 620 | 219 | 196 | 809 | 139 | 605 | 1.347 | 1.423 | 1.944 | 1.207 | 1.125 |
| Depreciation & amort. | -0 | -0 | -15 | -15 | -23 | -29 | -14 | -14 | -14 | -0 | -2 | -10 |
| EBIT | 152 | 620 | 204 | 181 | 786 | 110 | 591 | 1.332 | 1.409 | 1.944 | 1.205 | 1.115 |
| Net financials | 2 | 6 | -15 | -32 | -14 | -128 | -37 | -13 | -22 | 5 | 15 | 53 |
| Profit before tax | 153 | 627 | 189 | 149 | 772 | -19 | 554 | 1.319 | 1.386 | 1.950 | 1.220 | 1.168 |
| Tax | 40 | 158 | 45 | 33 | 171 | -2 | 127 | 290 | 305 | 429 | 270 | 258 |
| Net profit | 113 | 469 | 144 | 116 | 600 | -16 | 427 | 1.029 | 1.081 | 1.520 | 950 | 911 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 924 | 1.442 | 2.037 | 2.114 | 2.625 | 2.754 | 3.019 | 2.897 | 3.535 | 4.065 | 3.775 | 4.137 |
| Equity | 193 | 662 | 806 | 922 | 1.522 | 1.506 | 1.933 | 2.311 | 2.393 | 2.913 | 2.863 | 2.873 |
| Long-term debt | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 10 | 8 |
| Short-term debt | 731 | 777 | 1.228 | 1.191 | 1.101 | 1.248 | 1.086 | 586 | 1.141 | 1.146 | 902 | 1.255 |
| Total debt | 731 | 777 | 1.228 | 1.191 | 1.101 | 1.248 | 1.086 | 586 | 1.141 | 1.146 | 902 | 1.255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMMERCIUM HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
SCHREIBER HORSENS A/S | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Falck Thagaard | Chief Executive Officer | 0 companies |
| Jørgen Bent Schreiber | Chairman | 0 companies |
| Julie Falck Thagaard | Chairman | 0 companies |
| Karsten Thagaard | Board of Directors | 0 companies |