| Revenue | DKK 959K | -57% |
| EBITDA | DKK -2,4M | -552% |
| Net profit | DKK -2,4M | -129% |
| Total assets | DKK 2,4M | -8% |
| Equity | DKK -1,4M | -227% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 159 | 220 | 1.686 | 2.545 | 1.310 | 2.214 | 2.655 | 2.236 | 959 |
| Staff expenses | -594 | -911 | -1.305 | -1.879 | -1.869 | -2.719 | -1.832 | -2.600 | -3.287 |
| EBITDA | -435 | -691 | 381 | 666 | -559 | -505 | 822 | -364 | -2.372 |
| Depreciation & amort. | -54 | -127 | -152 | -225 | -255 | -304 | -230 | -237 | -101 |
| EBIT | -489 | -818 | 229 | 441 | -814 | -809 | 592 | -600 | -2.473 |
| Net financials | -55 | -86 | -136 | -95 | -65 | 31 | -10 | -47 | -76 |
| Profit before tax | -544 | -905 | 94 | 346 | -879 | -778 | 582 | -647 | -2.549 |
| Tax | -0 | -0 | -0 | -205 | -173 | 378 | -416 | 416 | -119 |
| Net profit | -544 | -905 | 94 | 551 | -706 | -1.156 | 998 | -1.063 | -2.429 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 949 | 956 | 2.066 | 3.227 | 3.720 | 2.726 | 3.490 | 2.616 | 2.404 |
| Equity | 57 | -848 | 46 | 597 | 2.292 | 1.136 | 2.135 | 1.071 | -1.358 |
| Long-term debt | 628 | 1.900 | 1.900 | 1.725 | 0 | 77 | 0 | 0 | 0 |
| Short-term debt | 265 | 458 | 596 | 1.301 | 1.428 | 1.513 | 1.355 | 1.545 | 3.762 |
| Total debt | 893 | 2.358 | 2.496 | 3.026 | 1.428 | 1.590 | 1.355 | 1.545 | 3.762 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIEMER Group ApS | Company | 25.0% | 33.3% | 2022 |
HV INVEST ApS | Company | 25.0% | 33.3% | 2024 |
PAASCH INVEST ApS | Company | 25.0% | 33.3% | 2024 |
Cocohagen A/S | Company | 5.0% | 0.0% | 2022 |
JOHAN BÜLOW HOLDING ApS | Company | 25.0% | 33.3% | 2020 |
Norup Invest ApS | Company | 25.0% | 33.3% | 2020 |
Diemer Group 1 ApS | Company | 25.0% | 33.3% | 2020 |
| Individual | 33.3% | 33.3% | 2015 | |
Norup Invest 1 ApS | Company | 5.0% | 10.0% | 2020 |
Bogs-Kok Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Asbjørn Diemer | Management | 0 companies |
| Hemming Van | Board of Directors | 0 companies |
| Lars Knud Pio Bogs | Chairman | 0 companies |
| Allan Pettersson | Chairman | 0 companies |
| Neela Lone Kok | Board of Directors | 0 companies |
| Frank Hilmer Borring Petersen | Board of Directors | 0 companies |
| Flemming Paasch | Chairman | 0 companies |
| Bror Martin Linnemann Larsen | Chairman | 0 companies |
| Johan Askari Bülow | Board of Directors | 0 companies |