| Revenue | DKK 1,4M | -44% |
| EBITDA | DKK -1,1M | -858% |
| Net profit | DKK -1,7M | -199% |
| Total assets | DKK 8,8M | +37% |
| Equity | DKK -164K | -110% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.707 | 2.619 | 1.839 | 2.502 | 1.882 | 2.616 | 2.473 | 2.544 | 2.019 | 1.988 | 2.416 | 1.764 | 2.405 | 1.352 |
| Staff expenses | -3.027 | -2.837 | -2.738 | -2.471 | -2.506 | -2.530 | -2.595 | -2.573 | -2.304 | -2.054 | -2.415 | -2.237 | -2.519 | -2.441 |
| EBITDA | -100 | -656 | -899 | -74 | -624 | 86 | -122 | -28 | -285 | -62 | 2 | -478 | -114 | -1.090 |
| Depreciation & amort. | 101 | -96 | -90 | -86 | -79 | -76 | -2 | -12 | -11 | 2 | -5 | -5 | -5 | -0 |
| EBIT | -201 | -752 | -988 | -160 | -703 | 10 | -124 | -40 | -296 | -64 | -4 | -483 | -119 | -1.090 |
| Net financials | -13 | -2 | 19 | -27 | -31 | -30 | -38 | -37 | -42 | -35 | -49 | -90 | -101 | -111 |
| Profit before tax | -215 | -755 | -970 | -187 | -734 | -20 | -161 | -76 | -338 | -14 | -53 | -573 | -585 | -1.745 |
| Tax | 236 | -161 | -162 | -18 | -0 | -0 | -29 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -458 | -594 | -808 | -169 | -734 | -20 | -132 | -76 | -338 | -14 | -53 | -573 | -585 | -1.745 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.452 | 6.186 | 6.011 | 6.202 | 5.683 | 5.504 | 6.436 | 6.588 | 6.357 | 6.765 | 6.556 | 7.208 | 6.405 | 8.756 |
| Equity | 4.774 | 3.930 | 3.123 | 3.046 | 2.312 | 2.292 | 3.221 | 3.144 | 2.807 | 2.792 | 2.739 | 2.166 | 1.582 | -164 |
| Long-term debt | 333 | 225 | 4 | 0 | 1.200 | 1.200 | 1.200 | 1.200 | 2.000 | 2.227 | 2.200 | 3.020 | 3.232 | 2.038 |
| Short-term debt | 3.022 | 1.868 | 2.885 | 3.156 | 2.171 | 2.012 | 2.016 | 2.243 | 1.551 | 1.746 | 1.617 | 2.021 | 1.591 | 6.882 |
| Total debt | 3.355 | 2.093 | 2.888 | 3.156 | 3.371 | 3.212 | 3.216 | 3.443 | 3.551 | 3.973 | 3.817 | 5.042 | 4.823 | 8.920 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 1976 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
HA Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CALH ApS | Company | 50.0% | 50.0% | 2014 |
AD ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Jens Axel Jørgensen | Management | 0 companies |
| Anders Emil Jørgensen | Chief Executive Officer | 0 companies |
| Henrik Aksel Jørgensen | Management | 0 companies |
| Tove Elisabeth Jørgensen | Board of Directors | 0 companies |
| Margrethe Edith Jørgensen | Board of Directors | 0 companies |