| Revenue | DKK 8,9M | +101% |
| EBITDA | DKK 1,9M | +159% |
| Net profit | DKK 1M | +134% |
| Total assets | DKK 8,3M | +29% |
| Equity | DKK 3,4M | +43% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -16 | 4.609 | 9.783 | 8.004 | 9.273 | 6.159 | 8.300 | 11.359 | 15.057 | 4.432 | 8.900 |
| Staff expenses | -0 | -3.718 | -8.830 | -6.665 | -6.817 | -5.659 | -7.896 | -10.049 | -13.002 | -7.630 | -7.012 |
| EBITDA | -16 | 891 | 953 | 1.339 | 2.456 | 500 | 404 | 1.310 | 2.055 | -3.197 | 1.889 |
| Depreciation & amort. | -0 | -58 | -168 | -291 | -213 | -244 | -112 | -117 | -74 | -46 | -17 |
| EBIT | -16 | 833 | 785 | 1.048 | 2.242 | 256 | 292 | 1.193 | 1.981 | -3.243 | 1.872 |
| Net financials | -0 | -15 | -154 | -358 | -186 | -70 | -28 | -143 | -277 | -553 | -472 |
| Profit before tax | -16 | 818 | 631 | 691 | 2.056 | 186 | 264 | 1.051 | 1.704 | -3.797 | 1.400 |
| Tax | -0 | 179 | 167 | 189 | 515 | 52 | 84 | 276 | 429 | -770 | 368 |
| Net profit | -16 | 639 | 464 | 502 | 1.542 | 134 | 180 | 775 | 1.275 | -3.026 | 1.032 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 | 3.442 | 6.440 | 6.212 | 7.248 | 8.283 | 8.526 | 12.908 | 12.763 | 6.463 | 8.336 |
| Equity | 34 | 673 | 1.137 | 1.538 | 3.080 | 3.215 | 3.394 | 4.169 | 5.443 | 2.417 | 3.449 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 326 | 326 | 359 | 372 |
| Short-term debt | 11 | 2.769 | 5.198 | 4.670 | 4.168 | 5.068 | 5.132 | 8.413 | 6.994 | 3.687 | 4.515 |
| Total debt | 11 | 2.769 | 5.198 | 4.670 | 4.168 | 5.068 | 5.132 | 8.739 | 7.319 | 4.046 | 4.887 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2016 | — | — |
AE Management | Management | 2026 | — | — |
SE Management | Management | 2014 | — | — |
LS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.E.K. HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Aldona Magdalena Kristensen | Management | 0 companies |
| Anders Evald Kristensen | Management | 0 companies |
| Svend Evald Kristensen | Management | 0 companies |
| Lars Sørensen | Management | 0 companies |