| Revenue | DKK 7,7M | +32% |
| EBITDA | DKK 2,3M | +3% |
| Net profit | DKK 1,4M | +5% |
| Total assets | DKK 10,7M | +43% |
| Equity | DKK 3,1M | +44% |
| Employees | 18 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.341 | 4.101 | 4.190 | 3.732 | 4.523 | 4.019 | 5.667 | 5.797 | 7.671 |
| Staff expenses | -1.940 | -2.403 | -2.581 | -2.236 | -2.359 | -2.601 | -2.570 | -3.579 | -5.378 |
| EBITDA | 1.401 | 1.697 | 1.460 | 1.496 | 2.164 | 1.419 | 2.954 | 2.219 | 2.293 |
| Depreciation & amort. | 200 | -200 | -183 | -250 | -317 | -249 | -332 | -312 | -256 |
| EBIT | 1.201 | 1.498 | 1.278 | 1.246 | 1.847 | 1.170 | 2.622 | 1.906 | 2.038 |
| Net financials | -15 | -10 | 9 | -10 | -62 | -90 | -177 | -141 | -244 |
| Profit before tax | 1.186 | 1.488 | 1.287 | 1.237 | 1.785 | 1.080 | 2.445 | 1.765 | 1.833 |
| Tax | 270 | 328 | 288 | 273 | 375 | 233 | 571 | 396 | 396 |
| Net profit | 915 | 1.160 | 999 | 964 | 1.410 | 846 | 1.874 | 1.369 | 1.437 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.818 | 5.183 | 5.044 | 5.501 | 6.530 | 7.327 | 5.873 | 7.455 | 10.685 |
| Equity | 2.345 | 2.606 | 2.605 | 2.569 | 2.978 | 2.425 | 1.856 | 2.150 | 3.087 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 478 | 413 | 313 |
| Short-term debt | 2.473 | 2.573 | 2.436 | 2.923 | 3.545 | 4.890 | 3.540 | 4.891 | 7.229 |
| Total debt | 2.473 | 2.573 | 2.436 | 2.923 | 3.545 | 4.890 | 4.017 | 5.305 | 7.542 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Founder | Founder | 2017 | — | — |
JH Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DækGruppen ApS | Company | 100.0% | 100.0% | 2023 |
Allan Hein Kristensen Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Hein Kristensen | Founder | 0 companies |
| Jesper Helth Holm | Management | 0 companies |