| Revenue | DKK 24,5M | +19% |
| EBITDA | DKK 6,2M | +112% |
| Net profit | DKK 3,6M | +243% |
| Total assets | DKK 10,2M | -3% |
| Equity | DKK -21,2M | +14% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 143.030 | -102 | 6.151 | 1.433 | 5.519 | 6.025 | 6.345 | 8.213 | 9.968 | 8.761 | 11.816 | 20.565 | 24.469 |
| Staff expenses | -22.469 | -7.409 | -1.973 | -3.396 | -2.794 | -3.412 | -3.204 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -9.150 | -11.114 | 995 | -3.440 | 746 | -307 | -16 | 2.220 | 3.967 | 3.932 | 3.106 | 2.929 | 6.214 |
| Depreciation & amort. | -35.393 | -1.128 | -906 | -771 | -502 | 132 | -179 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -44.543 | -12.242 | 89 | -4.211 | 244 | -439 | -195 | 2.220 | 3.967 | 3.932 | 3.106 | 2.929 | 6.214 |
| Net financials | -1.808 | -1.356 | -1.091 | -1.572 | -1.396 | -1.232 | -576 | -646 | -851 | -678 | -1.052 | -1.581 | -1.601 |
| Profit before tax | -46.351 | -13.598 | -1.002 | -5.783 | -1.152 | -1.671 | -771 | 1.574 | 3.116 | 3.254 | 2.054 | 1.348 | 4.613 |
| Tax | -7.056 | -6.388 | 1.623 | -518 | -139 | -1.063 | 1.719 | -4.129 | -0 | -4.082 | 458 | 299 | 1.019 |
| Net profit | -39.295 | -7.210 | -2.625 | -5.265 | -1.013 | -608 | -2.490 | 5.703 | 3.116 | 7.336 | 1.596 | 1.049 | 3.594 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.255 | 29.348 | 20.030 | 20.429 | 22.256 | 19.994 | 9.878 | 12.548 | 4.268 | 9.758 | 10.841 | 10.511 | 10.222 |
| Equity | -24.387 | -31.597 | -34.222 | -39.487 | -40.500 | -41.116 | -43.606 | -37.903 | -34.787 | -27.451 | -25.855 | -24.806 | -21.212 |
| Long-term debt | 37.349 | 28.155 | 25.054 | 22.018 | 30.961 | 29.815 | 18.299 | 18.572 | 22.508 | 22.148 | 22.148 | 22.149 | 22.149 |
| Short-term debt | 38.277 | 31.797 | 29.198 | 37.898 | 31.795 | 31.295 | 35.185 | 31.879 | 16.547 | 15.061 | 14.548 | 13.168 | 9.285 |
| Total debt | 75.626 | 59.952 | 54.252 | 59.916 | 62.756 | 61.110 | 53.484 | 50.451 | 39.055 | 37.209 | 36.696 | 35.317 | 31.434 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 1984 | — | — |
JB Deputy | Deputy | 2002 | — | — |
| Audit | 1984 | — | — | |
PG Management | Management | 2005 | — | — |
NB Management | Management | 1997 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
AR Deputy | Deputy | 2011 | — | — |
FB Management | Management | 2001 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
RH | Audit | 1984 | — | — |
| Audit | 1996 | — | — | |
HZ Management | Management | 1995 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
PH Deputy | Deputy | 2011 | — | — |
TÄ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
NG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
AG Københavnsvej ApS | Company | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Bruhn | Management | 0 companies |
| Johnny Bergmann Nielsen | Deputy | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Per Gustav Angell | Management | 0 companies |
| Niels-Arne Baden | Management | 0 companies |
| Henning Spendrup Meyer | Chief Executive Officer | 0 companies |
| Anja Repstock | Deputy | 0 companies |
| Finn Børve-Jørgensen | Management | 0 companies |
| Heikki Antero Hauhia | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Hans Thorup | Audit | 0 companies |
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| Horst Zuckerstatter | Management | 0 companies |
| Allan Michael Kjær | Chief Executive Officer | 0 companies |
| Poul Henning Lynge | Deputy | 0 companies |
| Tapani Ärliä | Chief Executive Officer | 0 companies |
| Kenneth Paul Davis | Chief Executive Officer | 0 companies |
| Niels Gregers Johansen | Chief Executive Officer | 0 companies |
| Peter Havgaard Steffensen | Board of Directors | 0 companies |
| William Mitchell Tulloch | Board of Directors | 0 companies |
| Anders Edvin Vilhelm Wirén | Board of Directors | 0 companies |
| Gregory Hayes | Board of Directors | 0 companies |
| Jytte Terp | Board of Directors | 0 companies |
| Richard Charles Hulme | Board of Directors | 0 companies |
| John Andersen | Board of Directors | 0 companies |
| Jon Kenneth Dench | Chairman | 0 companies |
| Robert Fitzka | Board of Directors | 0 companies |
| Kenneth Paul Davis | Board of Directors | 0 companies |
| Wolfgang Schmiel | Board of Directors | 0 companies |
| Charles Murray | Board of Directors | 0 companies |
| Arnold Emil Paul Schødel | Board of Directors | 0 companies |
| Wolf Jurgen Sehr | Chairman | 0 companies |
| Max Peter Beyer | Board of Directors | 0 companies |
| Claes Peder Ragnar Dyrssen | Chairman | 0 companies |
| René Schrøder | Board of Directors | 0 companies |
| Jens Terkel Lund-Nielsen | Board of Directors | 0 companies |
| Mette Ravn Steenstrup Scheel | Chairman | 0 companies |
| Charles Murray | Board of Directors | 0 companies |
| Bengt Erik Starke | Chairman | 0 companies |