| Revenue | DKK 5M | +23% |
| EBITDA | DKK 4,9M | +20% |
| Net profit | DKK 16,4M | +65% |
| Total assets | DKK 152,5M | +16% |
| Equity | DKK 106M | +18% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.840 | 4.546 | 2.125 | 14.157 | 10.657 | 9.489 | 23.552 | 8.341 | 4.109 | 5.044 |
| Staff expenses | -12 | -35 | -14 | -22 | -21 | -20 | -26 | -20 | -24 | -128 |
| EBITDA | 7.828 | 4.510 | 2.110 | 14.135 | 10.636 | 9.469 | 23.526 | 8.321 | 4.085 | 4.917 |
| Depreciation & amort. | -498 | -519 | -546 | -380 | -199 | -194 | -203 | -231 | -215 | -480 |
| EBIT | 7.330 | 3.991 | 1.564 | 13.755 | 10.437 | 9.274 | 23.323 | 8.090 | 3.869 | 4.437 |
| Net financials | 1.421 | 2.539 | 2.790 | -2.558 | 6.289 | 2.321 | 14.222 | -14.719 | 9.077 | 16.774 |
| Profit before tax | 8.750 | 6.530 | 4.354 | 11.198 | 16.727 | 11.595 | 37.545 | -6.629 | 12.947 | 21.211 |
| Tax | 2.100 | 1.449 | 966 | 2.464 | 3.690 | 2.568 | 8.116 | -2.436 | 2.985 | 4.796 |
| Net profit | 6.651 | 5.081 | 3.387 | 8.733 | 13.036 | 9.027 | 29.428 | -4.194 | 9.961 | 16.415 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.833 | 67.431 | 79.021 | 81.291 | 95.526 | 98.567 | 131.430 | 119.677 | 131.721 | 152.500 |
| Equity | 28.117 | 32.863 | 36.250 | 44.983 | 58.020 | 65.547 | 94.976 | 87.282 | 89.543 | 105.958 |
| Long-term debt | 13.427 | 25.222 | 25.239 | 25.275 | 25.105 | 24.367 | 23.680 | 22.548 | 22.089 | 20.857 |
| Short-term debt | 18.386 | 6.571 | 14.837 | 8.589 | 10.136 | 6.585 | 10.945 | 9.847 | 18.512 | 23.480 |
| Total debt | 31.813 | 31.793 | 40.076 | 33.864 | 35.241 | 30.952 | 34.625 | 32.396 | 40.601 | 44.337 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bundgaardsminde Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Rye-Andersen | Management | 0 companies |