| Revenue | DKK 3M | +8% |
| EBITDA | DKK 927K | -11% |
| Net profit | DKK 438K | -29% |
| Total assets | DKK 6,2M | +8% |
| Equity | DKK 4,1M | +12% |
| Employees | 7 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 289 | 384 | 960 | 1.695 | 2.456 | 2.712 | 2.741 | 2.969 |
| Staff expenses | -125 | -131 | -482 | -717 | -1.070 | -1.510 | -1.699 | -2.042 |
| EBITDA | 164 | 253 | 478 | 979 | 1.386 | 1.201 | 1.043 | 927 |
| Depreciation & amort. | -17 | -30 | -35 | -76 | -111 | -139 | -184 | -322 |
| EBIT | 148 | 222 | 443 | 903 | 1.275 | 1.063 | 858 | 605 |
| Net financials | -6 | -12 | -21 | -24 | -42 | -40 | -55 | -36 |
| Profit before tax | 142 | 210 | 422 | 879 | 1.233 | 1.022 | 804 | 569 |
| Tax | 31 | 45 | 93 | 193 | 272 | 235 | 185 | 131 |
| Net profit | 111 | 165 | 329 | 686 | 961 | 788 | 618 | 438 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 579 | 1.053 | 1.675 | 2.825 | 4.342 | 5.368 | 5.720 | 6.194 |
| Equity | 161 | 326 | 654 | 1.341 | 2.301 | 3.089 | 3.707 | 4.145 |
| Long-term debt | 0 | 0 | 0 | 0 | 252 | 170 | 153 | 113 |
| Short-term debt | 410 | 695 | 974 | 1.438 | 1.732 | 2.038 | 1.756 | 1.815 |
| Total debt | 410 | 695 | 974 | 1.438 | 1.984 | 2.208 | 1.909 | 1.927 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aulebjerg Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Bjerg Nielsen | Management | 0 companies |