| Revenue | DKK 8,1M | +46% |
| EBITDA | DKK 8,1M | +46% |
| Net profit | DKK -2,1M | +58% |
| Total assets | DKK 258,3M | -1% |
| Equity | DKK 69,9M | -3% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 190 | 3.360 | 4.358 | 3.963 | 4.873 | 3.295 | 4.472 | 5.375 | 6.341 | 5.570 | 8.116 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11 | 190 | 3.360 | 4.358 | 3.963 | 4.873 | 3.295 | 4.472 | 5.375 | 6.341 | 5.570 | 8.116 |
| Depreciation & amort. | -23 | -46 | -1.477 | -2.307 | -6.018 | -4.604 | -3.217 | -4.279 | -5.340 | -4.365 | -4.402 | -4.502 |
| EBIT | -12 | 143 | 1.883 | 2.051 | -2.055 | 268 | 78 | 193 | 35 | 1.976 | 1.167 | 3.614 |
| Net financials | 0 | -13 | -1.146 | -447 | -394 | -296 | -241 | -330 | -264 | -4.993 | -7.790 | -6.368 |
| Profit before tax | -12 | 130 | 737 | 1.604 | -2.449 | -28 | -163 | -138 | -229 | -3.017 | -6.622 | -2.755 |
| Tax | -6 | 29 | 313 | 371 | -541 | -6 | -36 | -18 | -54 | -845 | -1.457 | -606 |
| Net profit | -6 | 101 | 424 | 1.233 | -1.908 | -22 | -127 | -119 | -176 | -2.172 | -5.165 | -2.149 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 117.825 | 169.408 | 173.974 | 177.247 | 192.025 | 195.319 | 246.515 | 263.987 | 261.333 | 258.306 |
| Equity | 0 | 0 | 42.538 | 58.671 | 60.063 | 60.041 | 79.635 | 79.516 | 79.340 | 77.168 | 72.003 | 69.854 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128.428 | 129.020 | 128.130 |
| Short-term debt | 0 | 0 | 72.794 | 107.936 | 111.701 | 115.050 | 109.812 | 113.184 | 164.713 | 55.794 | 57.584 | 57.489 |
| Total debt | 0 | 0 | 72.794 | 107.936 | 111.701 | 115.050 | 109.812 | 113.184 | 164.713 | 184.222 | 186.604 | 185.619 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2014 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BN Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AAA UNITED A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Elmelund Johansen From | Management | 0 companies |
| Anders Krogh Vogdrup | Chief Executive Officer | 0 companies |
| Bo Norup Refsgaard | Chief Executive Officer | 0 companies |
| Merete Bech Povlsen | Board of Directors | 0 companies |
| Anders Holch Povlsen | Chairman | 0 companies |
| Lise Kaae | Board of Directors | 0 companies |