| Revenue | DKK 37,8M | -11% |
| EBITDA | DKK 1,8M | -65% |
| Net profit | DKK 863K | -75% |
| Total assets | DKK 35,7M | +16% |
| Equity | DKK 12,9M | -5% |
| Employees | 103 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 31.447 | 39.576 | 41.334 | 42.623 | 37.777 |
| Staff expenses | -26.286 | -33.438 | -39.058 | -37.378 | -35.941 |
| EBITDA | 5.161 | 6.138 | 2.276 | 5.245 | 1.836 |
| Depreciation & amort. | -1.488 | -1.532 | -1.430 | -1.036 | -858 |
| EBIT | 3.673 | 4.606 | 846 | 4.209 | 978 |
| Net financials | -100 | -14 | 87 | 296 | 138 |
| Profit before tax | 3.573 | 4.592 | 933 | 4.505 | 1.116 |
| Tax | 790 | 1.010 | 202 | 998 | 253 |
| Net profit | 2.783 | 3.582 | 731 | 3.506 | 863 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.748 | 25.046 | 28.007 | 30.686 | 35.657 |
| Equity | 9.770 | 11.352 | 10.083 | 13.589 | 12.852 |
| Long-term debt | 517 | 243 | 161 | 0 | 0 |
| Short-term debt | 8.106 | 11.954 | 16.196 | 15.831 | 21.309 |
| Total debt | 8.623 | 12.197 | 16.356 | 15.831 | 21.309 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AA Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
CØ Management | Management | 2025 – 2025 |
LE Management | Management | 2017 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Deputy Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2017 – 2019 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ørtoft Rasmussen | Management | 0 companies |
| Lars Erik Nielsen | Management | 0 companies |
| Allan Arno Vestergaard | Chief Executive Officer | 0 companies |
| Curt Allan Nielsen | Board of Directors | 0 companies |
| Stefan Birkebjerg Andersen | Board of Directors | 0 companies |
| Lars Christensen | Board of Directors | 0 companies |
| Steen Agerbo Bødtker | Chairman | 0 companies |
| Marlene Høj Haugaard | Deputy Chairman | 0 companies |
| Torben Bruno Pedersen | Chairman | 0 companies |