| Revenue | DKK 4,3M | +27% |
| EBITDA | DKK 587K | +51% |
| Net profit | DKK 64K | +210% |
| Total assets | DKK 10,7M | +25% |
| Equity | DKK 1,3M | +5% |
| Employees | 8 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.038 | 1.666 | 1.402 | 2.313 | 2.420 | 2.973 | 3.354 | 4.267 |
| Staff expenses | -398 | -878 | -1.138 | -1.593 | -1.796 | -2.087 | -2.964 | -3.680 |
| EBITDA | 640 | 742 | 263 | 720 | 623 | 886 | 389 | 587 |
| Depreciation & amort. | -8 | -62 | -62 | -49 | -49 | -29 | -31 | -110 |
| EBIT | 632 | 680 | 202 | 671 | 575 | 857 | 359 | 476 |
| Net financials | -8 | -63 | -64 | -138 | -183 | -371 | -333 | -364 |
| Profit before tax | 624 | 617 | 137 | 533 | 392 | 485 | 26 | 113 |
| Tax | 141 | 141 | 34 | 120 | 90 | 117 | 5 | 49 |
| Net profit | 483 | 476 | 104 | 413 | 301 | 368 | 21 | 64 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.862 | 2.678 | 2.974 | 5.091 | 5.586 | 6.750 | 8.541 | 10.712 |
| Equity | 533 | 809 | 713 | 1.076 | 1.173 | 1.391 | 1.262 | 1.325 |
| Long-term debt | 0 | 0 | 50 | 808 | 730 | 488 | 384 | 854 |
| Short-term debt | 2.320 | 1.868 | 2.188 | 3.198 | 3.674 | 4.865 | 6.893 | 8.528 |
| Total debt | 2.320 | 1.868 | 2.238 | 4.007 | 4.404 | 5.353 | 7.277 | 9.382 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2017 | — | — |
BS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADFS. Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Damgaard Fynbo Stefansen | Management | 0 companies |
| Bjarke Sandfeld Østergaard | Management | 0 companies |
| Per Thingstrup Jensen | Board of Directors | 0 companies |
| Arne Juulsgaard | Board of Directors | 0 companies |
| Jens Peder Østergaard | Chairman | 0 companies |
| Johan Krogh | Board of Directors | 0 companies |