| Revenue | DKK 1,8M | -15% |
| EBITDA | DKK -665K | -145% |
| Net profit | DKK -553K | -122% |
| Total assets | DKK 1,1M | -22% |
| Equity | DKK 221K | -71% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.038 | 4.083 | 3.793 | 2.944 | 2.765 | 2.307 | 2.035 | 2.112 | 1.793 |
| Staff expenses | -683 | -3.052 | -2.384 | -2.459 | -2.369 | -2.190 | -2.324 | -2.384 | -2.458 |
| EBITDA | 100 | -269 | 515 | 485 | 396 | 117 | -289 | -272 | -665 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -30 | -46 |
| EBIT | 100 | -269 | 515 | 485 | 396 | 117 | -289 | -302 | -711 |
| Net financials | -1 | -5 | -2 | 0 | -16 | 33 | 9 | -17 | 2 |
| Profit before tax | 99 | -274 | 513 | 485 | 380 | 150 | -280 | -320 | -708 |
| Tax | 23 | -57 | 114 | 107 | 84 | 33 | -62 | -70 | -156 |
| Net profit | 76 | -217 | 399 | 378 | 296 | 117 | -218 | -249 | -553 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 811 | 880 | 1.197 | 1.823 | 2.292 | 2.113 | 780 | 1.402 | 1.100 |
| Equity | 126 | 51 | 450 | 828 | 1.124 | 1.241 | 23 | 773 | 221 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 685 | 829 | 747 | 996 | 1.168 | 872 | 757 | 628 | 879 |
| Total debt | 685 | 829 | 747 | 996 | 1.168 | 872 | 757 | 628 | 879 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2025 | — | — |
CM Management | Management | 2015 | — | — |
KK Management | Management | 2015 | — | — |
JL Management | Management | 2021 | — | — |
EK Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S AF 26.10.1983 | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Lomholt Dinnsen | Management | 0 companies |
| Camilla Mortensen | Management | 0 companies |
| Karina Kjærholm Larsen | Management | 0 companies |
| Joy Lycoops-Andersen | Management | 0 companies |
| Elsebeth Koldkjær Jungersen | Management | 0 companies |
| Carl Ejler Rasmussen | Chairman | 0 companies |
| Ernst Michaelsen | Deputy Chairman | 0 companies |