| Revenue | DKK 2,9M | +37% |
| EBITDA | DKK 1,2M | +206% |
| Net profit | DKK 782K | +322% |
| Total assets | DKK 6,7M | +37% |
| Equity | DKK 4,9M | +19% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -26 | 316 | 464 | 548 | 566 | 422 | 1.011 | 4.479 | 2.564 | 2.120 | 2.894 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -576 | -2.503 | -1.586 | -1.723 | -1.683 |
| EBITDA | -41 | 373 | 221 | 409 | 522 | 409 | 435 | 1.976 | 1.256 | 396 | 1.211 |
| Depreciation & amort. | -0 | -97 | -0 | -126 | -121 | -0 | -95 | -157 | 138 | -158 | -203 |
| EBIT | -41 | 276 | 221 | 283 | 401 | 409 | 340 | 1.819 | 1.117 | 238 | 1.008 |
| Net financials | -149 | -62 | -70 | -95 | -115 | -114 | -84 | -87 | -67 | -0 | -0 |
| Profit before tax | -190 | 215 | 150 | 188 | 286 | 295 | 255 | 1.732 | 1.050 | 238 | 1.008 |
| Tax | -36 | 47 | 33 | 43 | 62 | 65 | 53 | 375 | 224 | 53 | 226 |
| Net profit | -154 | 168 | 117 | 145 | 224 | 230 | 202 | 1.357 | 826 | 186 | 782 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.772 | 3.926 | 4.878 | 5.124 | 4.906 | 4.795 | 5.283 | 7.394 | 4.966 | 4.894 | 6.681 |
| Equity | 8 | 176 | 237 | 1.083 | 1.307 | 1.536 | 1.738 | 3.095 | 3.921 | 4.107 | 4.889 |
| Long-term debt | 0 | 0 | 0 | 8 | 41 | 41 | 16 | 352 | 267 | 43 | 230 |
| Short-term debt | 3.764 | 3.750 | 4.641 | 4.034 | 3.541 | 3.177 | 3.450 | 3.846 | 719 | 677 | 1.498 |
| Total debt | 3.764 | 3.750 | 4.641 | 4.041 | 3.583 | 3.218 | 3.466 | 4.198 | 987 | 719 | 1.728 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2018 | — | — |
JB Management | Management | 2014 | — | — |
KJ Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANS-JØRN ALLERMANN HOLDING 2014 ApS | Company | 100.0% | 100.0% | 2018 |
AAT Gruppen A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Jørn Allermann | Management | 0 companies |
| Jan Bo Allermann | Management | 0 companies |
| Klaus Jørgen Allermann | Management | 0 companies |