| Revenue | DKK 9,8M | +14% |
| EBITDA | DKK 2,1M | +73% |
| Net profit | DKK 1,1M | +113% |
| Total assets | DKK 10,8M | -15% |
| Equity | DKK 6,3M | +11% |
| Employees | 25 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.677 | 37.957 | 37.364 | 29.030 | 33.704 | 4.408 | 4.311 | 8.579 | 9.767 |
| Staff expenses | -5.283 | -6.335 | -6.547 | -5.864 | -5.925 | -6.076 | -6.783 | -7.344 | -7.650 |
| EBITDA | 918 | 680 | 1.777 | 1.138 | 1.177 | 1.275 | 722 | 1.224 | 2.116 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -364 | -507 |
| EBIT | 918 | 680 | 1.777 | 1.138 | 1.177 | 1.275 | 722 | 860 | 1.610 |
| Net financials | -102 | -60 | -74 | -47 | -57 | -53 | -80 | -176 | -156 |
| Profit before tax | 815 | 620 | 1.703 | 1.092 | 1.120 | 1.222 | 641 | 684 | 1.454 |
| Tax | 184 | 143 | 380 | 243 | 249 | 269 | 145 | 152 | 322 |
| Net profit | 631 | 477 | 1.324 | 849 | 871 | 953 | 496 | 532 | 1.131 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.523 | 13.758 | 9.640 | 9.503 | 11.323 | 13.738 | 10.998 | 12.739 | 10.822 |
| Equity | 2.131 | 2.608 | 3.932 | 4.781 | 5.652 | 6.604 | 5.601 | 5.633 | 6.264 |
| Long-term debt | 379 | 0 | 0 | 0 | 0 | 580 | 1.567 | 863 | 395 |
| Short-term debt | 7.963 | 11.082 | 5.539 | 4.481 | 5.391 | 6.194 | 3.497 | 5.822 | 3.821 |
| Total debt | 8.342 | 11.082 | 5.539 | 4.481 | 5.391 | 6.774 | 5.064 | 6.685 | 4.216 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AØ Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Engelbreth Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Ørgaard Engelbreth | Management | 0 companies |
| Niels Henrik Holm Jensen | Board of Directors | 0 companies |