| Revenue | DKK 2,3M | +4% |
| EBITDA | DKK 2,3M | +4% |
| Net profit | DKK 1,6M | -10% |
| Total assets | DKK 29,2M | -10% |
| Equity | DKK 14,7M | +12% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -13 | -83 | -79 | -502 | 2.527 | 2.250 | 2.332 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -13 | -83 | -87 | -502 | 2.527 | 2.250 | 2.332 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -13 | -18 |
| EBIT | -13 | -83 | -87 | -502 | 2.527 | 2.236 | 2.315 |
| Net financials | -1 | -94 | 15 | -6 | -32 | -15 | -322 |
| Profit before tax | -14 | -178 | -72 | -508 | 2.495 | 2.221 | 1.993 |
| Tax | -3 | -39 | -16 | -112 | 549 | 489 | 437 |
| Net profit | -11 | -139 | -56 | -396 | 1.946 | 1.732 | 1.556 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.052 | 5.729 | 77.669 | 149.449 | 20.418 | 32.389 | 29.165 |
| Equity | 37 | -101 | 9.843 | 9.446 | 11.392 | 13.125 | 14.680 |
| Long-term debt | 0 | 0 | 0 | 416 | 1.391 | 1.535 | 1.225 |
| Short-term debt | 2.015 | 5.830 | 67.827 | 139.587 | 7.630 | 17.642 | 13.011 |
| Total debt | 2.015 | 5.830 | 67.827 | 140.002 | 9.021 | 19.177 | 14.236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 2019 | — | — |
KS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AI Egedal Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Hugo Thomsen | Management | 0 companies |
| Kristian Skovgård Pedersen | Management | 0 companies |
| Jens Henrik Pontoppidan Pedersen | Board of Directors | 0 companies |
| Michael Brask-Nielsen | Chairman | 0 companies |