| Revenue | DKK 5,5M | -11% |
| EBITDA | DKK 65K | -94% |
| Net profit | DKK -836K | -437% |
| Total assets | DKK 44,7M | -3% |
| Equity | DKK 24,3M | -4% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.741 | 6.699 | 6.436 | 6.170 | 5.494 |
| Staff expenses | -5.705 | -5.175 | -5.113 | -5.164 | -5.429 |
| EBITDA | 1.036 | 1.484 | 1.322 | 1.006 | 65 |
| Depreciation & amort. | -613 | -670 | -635 | -607 | -572 |
| EBIT | 424 | 813 | 688 | 399 | -507 |
| Net financials | 476 | 732 | 978 | -178 | -490 |
| Profit before tax | 900 | 1.545 | 1.665 | 222 | -997 |
| Tax | 55 | 158 | 112 | -26 | -161 |
| Net profit | 845 | 1.388 | 1.554 | 248 | -836 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42.799 | 43.275 | 45.528 | 45.878 | 44.693 |
| Equity | 22.724 | 23.912 | 25.266 | 25.314 | 24.278 |
| Long-term debt | 12.767 | 12.178 | 11.714 | 11.374 | 10.814 |
| Short-term debt | 5.595 | 5.290 | 6.549 | 7.138 | 7.774 |
| Total debt | 18.362 | 17.468 | 18.263 | 18.512 | 18.587 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AG Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 1996 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 1980 – 2021 | |
| Board of Directors | 1980 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Gert Nykjær Lund | Chief Executive Officer | 0 companies |
| Poul Møller | Board of Directors | 0 companies |
| Jessi Lund | Board of Directors | 0 companies |
| Nann Marie Nykjær Henriksen | Board of Directors | 0 companies |
| Lars Lund | Board of Directors | 0 companies |
| Lise Lund Zabinski | Chairman | 0 companies |