| Revenue | DKK 2,6M | +163% |
| EBITDA | DKK 955K | +5036% |
| Net profit | DKK 681K | +1003% |
| Total assets | DKK 1,9M | +61% |
| Equity | DKK 1,1M | +176% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.245 | 2.924 | 3.570 | -199 | -258 | -39 | -391 | -41 | 186 | 837 | 926 | 597 | 986 | 2.598 |
| Staff expenses | -1.860 | -1.895 | -2.033 | -1.594 | -3 | -0 | -0 | -0 | -151 | -767 | -837 | -486 | -1.006 | -1.643 |
| EBITDA | 385 | 1.029 | 1.538 | 3.899 | -261 | -39 | -391 | -41 | 35 | 71 | 89 | 111 | -19 | 955 |
| Depreciation & amort. | 8 | 18 | 56 | 2.846 | -81 | -10 | -10 | -10 | -19 | -32 | -40 | -63 | -63 | -63 |
| EBIT | 377 | 1.011 | 1.482 | 1.053 | -342 | -49 | -401 | -51 | 16 | 39 | 49 | 48 | -83 | 892 |
| Net financials | -29 | -54 | -29 | 11 | -5 | 0 | 3 | 0 | 1 | 0 | -4 | -0 | 2 | -1 |
| Profit before tax | 348 | 957 | 1.453 | 1.063 | -348 | -49 | -398 | -51 | 17 | 39 | 45 | 47 | -81 | 891 |
| Tax | 91 | 244 | 363 | 212 | -0 | -0 | -0 | -12 | -108 | -8 | -47 | 15 | -5 | 210 |
| Net profit | 257 | 713 | 1.090 | 851 | -348 | -49 | -398 | -40 | 125 | 47 | 93 | 32 | -75 | 681 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.824 | 2.607 | 3.270 | 1.727 | 1.322 | 1.336 | 1.300 | 1.322 | 1.614 | 1.658 | 1.269 | 1.320 | 1.199 | 1.934 |
| Equity | 200 | 200 | 200 | 200 | -148 | -197 | 206 | 166 | 291 | 339 | 431 | 463 | 388 | 1.068 |
| Long-term debt | 124 | 251 | 405 | 237 | 11 | 11 | 831 | 1.131 | 1.260 | 1.203 | 688 | 808 | 340 | 373 |
| Short-term debt | 1.457 | 2.110 | 2.650 | 1.290 | 1.459 | 1.522 | 263 | 25 | 63 | 117 | 150 | 48 | 471 | 493 |
| Total debt | 1.581 | 2.361 | 3.055 | 1.527 | 1.469 | 1.533 | 1.094 | 1.156 | 1.323 | 1.320 | 838 | 857 | 811 | 866 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Audit | Audit | 1975 | — | — |
AF Management | Management | 1975 | — | — |
HA Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AA HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Lang Jessen | Audit | 0 companies |
| Alice Feldborg Aa | Management | 0 companies |
| Hans-Peter Aa | Management | 0 companies |