| Revenue | DKK 20M | +57% |
| EBITDA | DKK 10,4M | +141% |
| Net profit | DKK 8M | +136% |
| Total assets | DKK 19,3M | +56% |
| Equity | DKK 14,4M | +72% |
| Employees | 7 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92 | 86 | 351 | 3.673 | 3.975 | 6.316 | 7.421 | 8.261 | 12.715 | 20.022 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 92 | 86 | 351 | 591 | 650 | 1.959 | 2.954 | 2.615 | 4.300 | 10.380 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 92 | 86 | 351 | 591 | 650 | 1.959 | 2.954 | 2.615 | 4.300 | 10.380 |
| Net financials | -1 | -1 | -9 | -18 | -16 | -53 | 25 | 47 | 115 | -50 |
| Profit before tax | 92 | 86 | 342 | 573 | 634 | 1.905 | 2.979 | 2.662 | 4.415 | 10.330 |
| Tax | 21 | 21 | 78 | 126 | 141 | 423 | 676 | 597 | 1.013 | 2.309 |
| Net profit | 70 | 65 | 264 | 447 | 493 | 1.482 | 2.303 | 2.065 | 3.402 | 8.021 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 586 | 1.411 | 3.055 | 3.040 | 2.690 | 4.682 | 10.857 | 10.806 | 12.355 | 19.294 |
| Equity | 120 | 186 | 450 | 897 | 1.390 | 2.872 | 5.174 | 6.239 | 8.341 | 14.363 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 465 | 1.225 | 2.605 | 2.143 | 1.300 | 1.810 | 5.682 | 4.567 | 3.975 | 4.893 |
| Total debt | 465 | 1.225 | 2.605 | 2.143 | 1.300 | 1.810 | 5.682 | 4.567 | 3.975 | 4.893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILA HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
BOCONSULTING HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
ALLAN FRIKKE HOLDING ApS | Company | 15.0% | 15.0% | 2024 |
M GEJL HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Frikke Hansen | Management | 0 companies |