| Revenue | DKK 4,5M | -19% |
| EBITDA | DKK 23,6M | +117% |
| Net profit | DKK 15,2M | +194% |
| Total assets | DKK 137,5M | +16% |
| Equity | DKK 51,6M | +42% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.973 | 5.864 | 6.501 | 5.600 | 4.547 |
| Staff expenses | -3.132 | -3.241 | -3.519 | -1.204 | -765 |
| EBITDA | 1.238 | 6.000 | -20.462 | 10.882 | 23.609 |
| Depreciation & amort. | -83 | -112 | -147 | -0 | -0 |
| EBIT | 1.154 | 5.887 | -20.610 | 10.882 | 23.609 |
| Net financials | 219 | -1.982 | -3.014 | -4.090 | -3.988 |
| Profit before tax | 1.373 | 3.905 | -23.624 | 6.792 | 19.621 |
| Tax | 413 | 1.384 | -5.529 | 1.607 | 4.395 |
| Net profit | 960 | 2.522 | -18.095 | 5.185 | 15.226 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 116.674 | 113.766 | 113.187 | 118.721 | 137.529 |
| Equity | 50.604 | 51.226 | 31.231 | 36.416 | 51.642 |
| Long-term debt | 55.456 | 54.212 | 76.448 | 77.832 | 76.108 |
| Short-term debt | 1.450 | 1.213 | 4.166 | 1.630 | 2.541 |
| Total debt | 56.906 | 55.424 | 80.614 | 79.462 | 78.649 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AA Management | Management | 2021 |
| Former (1) | ||
RF | Audit | 1971 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2014 | |
| Former (2) | ||
| Board of Directors | 1971 – 2021 | |
| Board of Directors | 2009 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2012 | |
| Company | 15–19.99% | 15–19.99% | 2014 | |
| Individual | 5–9.99% | 5–9.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Roar Fridthjof Søndergaard | Audit | 0 companies |
| Anette Adeline Ledet | Management | 0 companies |
| Flemming Gade Larsen | Board of Directors | 0 companies |
| Lena Kirsten Stauner Rohde | Board of Directors | 0 companies |
| Trine Jytte Pedersen | Board of Directors | 0 companies |