| Revenue | DKK 2,3M | +2% |
| EBITDA | DKK 2,1M | -48% |
| Net profit | DKK 696K | -70% |
| Total assets | DKK 54,7M | +1% |
| Equity | DKK 21,9M | +3% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -28 | 3 | -73 | -159 | 618 | 1.727 | 1.593 | 1.665 | 1.647 | 2.259 | 2.309 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -28 | 351 | -73 | 7.267 | 1.801 | 2.827 | 2.693 | 6.965 | 1.347 | 3.990 | 2.072 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -28 | 351 | -73 | 7.267 | 1.801 | 2.827 | 2.693 | 6.965 | 1.347 | 3.990 | 2.072 |
| Net financials | 0 | 0 | -12 | 64 | -498 | -576 | -243 | -316 | 3.370 | -1.000 | -1.179 |
| Profit before tax | -28 | 351 | -85 | 7.332 | 1.303 | 2.250 | 2.450 | 6.650 | 4.717 | 2.990 | 893 |
| Tax | -0 | -0 | -23 | 1.580 | 1.145 | 522 | 512 | 1.463 | 1.038 | 698 | 197 |
| Net profit | -28 | 351 | -62 | 5.752 | 158 | 1.728 | 1.938 | 5.187 | 3.680 | 2.292 | 696 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.438 | 6.638 | 11.209 | 40.659 | 49.867 | 50.107 | 51.723 | 52.240 | 52.074 | 54.360 | 54.673 |
| Equity | 62 | 3.956 | 6.488 | 12.241 | 12.398 | 14.127 | 16.065 | 15.252 | 18.931 | 21.223 | 21.920 |
| Long-term debt | 0 | 0 | 0 | 0 | 32.118 | 31.993 | 31.574 | 31.110 | 27.278 | 27.232 | 16.216 |
| Short-term debt | 2.375 | 2.681 | 4.720 | 26.784 | 2.636 | 1.031 | 911 | 1.538 | 1.569 | 1.041 | 11.577 |
| Total debt | 2.375 | 2.681 | 4.720 | 26.784 | 34.754 | 33.024 | 32.485 | 32.648 | 28.846 | 28.272 | 27.793 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2023 | — | — |
MK Management | Management | 2018 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
GV Management | Management | 2013 | — | — |
JS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKSEL MØLLERS HAVE A/S | Company | 100.0% | 100.0% | 2018 |
Ariana Holding ApS | Company | 33.3% | 33.3% | 2016 |
Rådmandsgade 36 Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Haxgart | Management | 0 companies |
| Marianne Kjær Stolt | Management | 0 companies |
| Jesper Søberg | Chief Executive Officer | 0 companies |
| Gorm Villum Petersen | Management | 0 companies |
| Jesper Spanner Sørensen | Management | 0 companies |
| Christina Marie Nørgaard | Board of Directors | 0 companies |
| Lars Svensen | Chairman | 0 companies |
| Kenneth dos Santos Harder | Board of Directors | 0 companies |
| Bent Sørensen | Board of Directors | 0 companies |
| Carl Villum Petersen | Chairman | 0 companies |