| Revenue | DKK 3,2M | +11% |
| EBITDA | DKK 855K | +44% |
| Net profit | DKK 482K | +110% |
| Total assets | DKK 8,4M | +18% |
| Equity | DKK 2,2M | +29% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.964 | 1.853 | 2.037 | 2.229 | 2.017 | 2.294 | 1.937 | 2.394 | 3.893 | 4.038 | 3.425 | 3.470 | 2.865 | 3.188 |
| Staff expenses | -2.286 | -2.072 | -1.801 | -1.759 | -1.854 | -1.643 | -1.699 | -1.916 | -1.991 | -2.093 | -1.883 | -2.123 | -2.270 | -2.333 |
| EBITDA | -322 | -219 | 236 | 470 | 163 | 650 | 238 | 479 | 1.902 | 1.946 | 1.542 | 1.347 | 595 | 855 |
| Depreciation & amort. | 131 | -40 | -104 | -137 | -79 | 16 | -15 | -14 | -52 | -67 | -125 | -102 | -101 | -101 |
| EBIT | -454 | -258 | 133 | 334 | 84 | 634 | 223 | 465 | 1.850 | 1.879 | 1.416 | 1.245 | 494 | 753 |
| Net financials | -107 | -122 | -128 | -118 | -109 | -49 | -37 | -83 | -87 | -79 | -123 | -153 | -197 | -134 |
| Profit before tax | -560 | -380 | 5 | 216 | -26 | 585 | 186 | 381 | 1.763 | 1.800 | 1.294 | 1.092 | 297 | 620 |
| Tax | -124 | -103 | 1 | 59 | -5 | 130 | 33 | 65 | 390 | 397 | 286 | 240 | 67 | 137 |
| Net profit | -436 | -277 | 4 | 157 | -21 | 455 | 153 | 316 | 1.373 | 1.403 | 1.008 | 852 | 230 | 482 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.278 | 3.441 | 3.501 | 3.388 | 3.205 | 3.308 | 3.315 | 4.078 | 5.223 | 6.241 | 6.573 | 7.312 | 7.154 | 8.414 |
| Equity | 950 | 673 | 677 | 835 | 814 | 1.269 | 922 | 1.088 | 2.146 | 2.249 | 1.857 | 1.709 | 1.689 | 2.172 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 72 | 414 | 382 | 289 | 227 | 296 | 239 |
| Short-term debt | 2.378 | 2.767 | 2.824 | 2.554 | 2.383 | 1.985 | 2.335 | 2.867 | 2.637 | 3.569 | 4.389 | 5.325 | 5.120 | 5.988 |
| Total debt | 2.378 | 2.767 | 2.824 | 2.554 | 2.383 | 1.985 | 2.335 | 2.939 | 3.050 | 3.951 | 4.678 | 5.552 | 5.416 | 6.227 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2003 | — | — |
LN Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDKEMI HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Aase Lieberkind | Management | 0 companies |
| Loraine Nene Morning | Management | 0 companies |