| Revenue | DKK 116,8M | +12% |
| EBITDA | DKK 4,3M | +439% |
| Net profit | DKK 3,1M | -34% |
| Total assets | DKK 216,9M | +1% |
| Equity | DKK 184,8M | +2% |
| Employees | 50 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 117.536 | 137.629 | 125.671 | 119.636 | 105.653 | 93.060 | 82.477 | 95.516 | 100.485 | 233.626 | 91.918 | 104.134 | 116.779 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -31.702 | -27.460 | -24.393 | -24.277 | -24.323 | -0 | -21.824 | -22.607 | -40.309 | -20.825 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.730 | 10.995 | 8.564 | 6.396 | 2.547 | -838 | 837 | 681 | 1.601 | 25.561 | 948 | 796 | 4.290 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.419 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.730 | 10.995 | 8.564 | 6.396 | 2.547 | -838 | 837 | 681 | 1.601 | 21.142 | 948 | 796 | 4.290 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.806 | 22.248 | 20.657 | 18.366 | 13.834 | 16.165 | 20.256 | 827 | 25.525 | -981 | 20.662 | 4.075 | -260 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 35.536 | 33.769 | 29.556 | 25.412 | 16.754 | 15.714 | 21.093 | 1.508 | 27.126 | 20.161 | 21.610 | 4.871 | 4.030 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.867 | 1.689 | 946 | 1.173 | 318 | -329 | 49 | 334 | 232 | 3.982 | 22 | 112 | 883 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 32.669 | 32.080 | 28.610 | 24.239 | 16.436 | 16.043 | 21.044 | 1.174 | 26.894 | 16.179 | 21.588 | 4.759 | 3.147 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220.240 | 192.769 | 187.871 | 186.388 | 196.256 | 212.389 | 215.952 | 213.055 | 217.339 | 239.363 | 205.076 | 213.736 | 216.892 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 134.488 | 121.617 | 105.425 | 123.415 | 130.500 | 149.897 | 148.744 | 149.918 | 176.706 | 187.561 | 176.871 | 181.630 | 184.777 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.587 | 38.609 | 37.014 | 35.434 | 33.844 | 32.254 | 31.057 | 29.535 | 0 | 166 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.267 | 22.430 | 34.346 | 17.167 | 21.820 | 20.426 | 26.363 | 24.080 | 31.411 | 42.572 | 19.583 | 23.822 | 24.238 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.854 | 61.039 | 71.360 | 52.601 | 55.664 | 52.680 | 57.420 | 53.615 | 31.411 | 42.738 | 19.583 | 23.822 | 24.238 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
HG Management | Management | 2007 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
IL Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2014 | |
AE4 2012 HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Ditlev Jørgensen | Chief Executive Officer | 0 companies |
| Henrik Gundelach | Management | 0 companies |
| Søren Peter Larsen | Chief Executive Officer | 0 companies |
| Ivar Lindemark | Management | 0 companies |
| Iben Karin Lindemark | Board of Directors | 0 companies |
| Ina Lindemark | Board of Directors | 0 companies |
| Niklas Sloutski | Chairman | 0 companies |
| Carl Edvard Jensen | Board of Directors | 0 companies |
| Melchior Delph Ludwig Nusse | Board of Directors | 0 companies |
| Joachim Snebang Vanggaard Jensen | Board of Directors | 0 companies |
| Guillaume Marie Georges Nusse | Chairman | 0 companies |
| Winnie Ulbæk Lindemark | Board of Directors | 0 companies |
| Steen Hvidt | Board of Directors | 0 companies |
| Johnny Engelund Kampman | Board of Directors | 0 companies |
| Eigild Bødker Christensen | Board of Directors | 0 companies |
| Ole Lund Andersen | Chairman | 0 companies |
| Bo Erik Lending | Board of Directors | 0 companies |
| Carl Fürstenbach | Chairman | 0 companies |
| Martin Ian Bramley | Board of Directors | 0 companies |
| Karen Sofie Hansen-Hoeck | Board of Directors | 0 companies |
| Hans Peter Drisdal Hansen | Board of Directors | 0 companies |
| Tage Sand | Board of Directors | 0 companies |