| Revenue | DKK 6,1M | +42% |
| EBITDA | DKK 4,1M | +111% |
| Net profit | DKK 2,9M | +146% |
| Total assets | DKK 10,3M | -2% |
| Equity | DKK 4,3M | +98% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.194 | 2.244 | 2.270 | 3.627 | 3.983 | 3.858 | 3.492 | 3.074 | 3.640 | 4.140 | 4.110 | 6.158 | 4.315 | 6.136 |
| Staff expenses | -957 | -1.122 | -1.411 | -1.660 | -1.706 | -1.866 | -1.728 | -1.768 | -2.202 | -3.440 | -3.163 | -3.443 | -2.371 | -2.033 |
| EBITDA | 2.250 | 1.122 | 859 | 1.966 | 2.277 | 1.992 | 1.764 | 1.306 | 1.438 | 699 | 946 | 2.715 | 1.944 | 4.103 |
| Depreciation & amort. | 6 | -4 | -13 | -74 | -104 | -111 | -89 | -66 | -48 | -58 | -26 | -0 | -158 | -162 |
| EBIT | 2.243 | 1.118 | 846 | 1.892 | 2.173 | 1.881 | 1.675 | 1.239 | 1.391 | 641 | 920 | 2.715 | 1.786 | 3.940 |
| Net financials | 1.170 | 22 | -22 | -102 | -129 | -186 | -227 | -111 | -42 | -52 | -115 | -207 | -278 | -229 |
| Profit before tax | 3.413 | 1.140 | 824 | 1.790 | 2.044 | 1.695 | 1.448 | 1.129 | 1.348 | 588 | 805 | 2.508 | 1.508 | 3.712 |
| Tax | 619 | 292 | 211 | 432 | 457 | 385 | 325 | 250 | 297 | 131 | 180 | 552 | 333 | 816 |
| Net profit | 2.794 | 848 | 613 | 1.358 | 1.587 | 1.310 | 1.123 | 878 | 1.052 | 458 | 625 | 1.956 | 1.175 | 2.896 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.184 | 4.346 | 5.363 | 6.988 | 5.387 | 6.699 | 6.405 | 4.799 | 5.713 | 5.243 | 9.022 | 10.560 | 10.423 | 10.254 |
| Equity | 4.845 | 1.993 | 1.706 | 2.364 | 2.601 | 2.310 | 2.123 | 1.878 | 2.052 | 1.460 | 1.625 | 2.956 | 2.181 | 4.327 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.339 | 2.353 | 3.657 | 4.625 | 2.787 | 4.389 | 4.282 | 2.920 | 3.509 | 3.783 | 7.397 | 7.573 | 8.200 | 5.896 |
| Total debt | 2.339 | 2.353 | 3.657 | 4.625 | 2.787 | 4.389 | 4.282 | 2.920 | 3.661 | 3.783 | 7.397 | 7.573 | 8.200 | 5.896 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Management | Management | 2019 | — | — |
AC Management | Management | 1984 | — | — |
PW Audit | Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1984 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AABY ApS | Company | 50.0% | 50.0% | 2021 |
SIEWERT ApS | Company | 50.0% | 50.0% | 2023 |
COLUMBUS HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Aaby Hansen | Management | 0 companies |
| Asger Christian Tufvesson | Management | 0 companies |
| Per Wilstrup Larsen | Audit | 0 companies |
| Inge Marlis Tufvesson | Chairman | 0 companies |
| Annette Siewert Lindgreen | Chairman | 0 companies |
| Hans Holm | Board of Directors | 0 companies |
| Frantz Johannes Dahl | Board of Directors | 0 companies |
| Svend Thomsen Damgaard | Board of Directors | 0 companies |
| Lars Peter Behrend | Board of Directors | 0 companies |