| Revenue | DKK 2M | +33% |
| EBITDA | DKK 43K | +164% |
| Net profit | DKK 34K | +221% |
| Total assets | DKK 2,4M | +14% |
| Equity | DKK 1,6M | +2% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4.010 | 1.168 | 2.006 | 1.540 | 1.203 | 1.375 | 1.356 | 1.162 | 1.491 | 1.988 |
| Staff expenses | -602 | -1.778 | -917 | -1.216 | -1.171 | -1.169 | -1.249 | -1.267 | -1.126 | -1.474 | -1.944 |
| EBITDA | 225 | 2.232 | 251 | 790 | 369 | 34 | 126 | 89 | 36 | 16 | 43 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 225 | 2.232 | 251 | 790 | 369 | 34 | 126 | 89 | 36 | 16 | 43 |
| Net financials | -1 | -3 | -11 | -14 | 6 | -6 | -18 | -11 | 1 | 3 | 5 |
| Profit before tax | 223 | 2.229 | 241 | 777 | 375 | 28 | 109 | 78 | 37 | 19 | 49 |
| Tax | 61 | 496 | 60 | 186 | 92 | 12 | 29 | 27 | 13 | 9 | 15 |
| Net profit | 163 | 1.733 | 181 | 590 | 283 | 16 | 80 | 52 | 24 | 11 | 34 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 653 | 3.333 | 2.049 | 2.779 | 2.425 | 2.403 | 2.072 | 1.758 | 1.634 | 2.134 | 2.425 |
| Equity | 413 | 2.145 | 826 | 1.416 | 1.349 | 1.365 | 1.444 | 1.496 | 1.520 | 1.531 | 1.564 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 240 | 1.188 | 1.223 | 1.363 | 1.076 | 1.038 | 628 | 261 | 114 | 604 | 860 |
| Total debt | 240 | 1.188 | 1.223 | 1.363 | 1.076 | 1.038 | 628 | 261 | 114 | 604 | 860 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILA HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
M GEJL HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Frikke Hansen | Management | 0 companies |
| Martin Paknejad Christensen | Board of Directors | 0 companies |
| Karsten Møller Brogaard | Board of Directors | 0 companies |
| Mark Gejl | Board of Directors | 0 companies |
| Kim Baarsøe | Chairman | 0 companies |