| Revenue | DKK 4,8M | +2% |
| EBITDA | DKK 312K | -20% |
| Net profit | DKK 199K | -25% |
| Total assets | DKK 2M | -15% |
| Equity | DKK 699K | -2% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.714 | 3.355 | 3.355 | 3.583 | 3.562 | 3.397 | 3.474 | 3.490 | 3.428 | 3.688 | 4.164 | 4.719 | 4.800 |
| Staff expenses | -3.181 | -3.151 | -2.906 | -3.233 | -3.201 | -3.147 | -3.204 | -3.051 | -3.300 | -3.653 | -3.991 | -4.299 | -4.471 |
| EBITDA | 533 | 204 | 449 | 350 | 514 | 250 | 270 | 439 | 128 | 35 | 174 | 388 | 312 |
| Depreciation & amort. | 164 | -128 | -114 | -64 | 77 | -75 | -87 | -95 | -109 | -82 | -72 | -61 | -67 |
| EBIT | 368 | 76 | 335 | 286 | 437 | 175 | 182 | 343 | 20 | -47 | 101 | 328 | 245 |
| Net financials | 20 | 11 | 21 | 21 | 19 | 13 | 9 | 20 | 21 | 11 | 7 | 12 | 5 |
| Profit before tax | 388 | 87 | 356 | 307 | 457 | 188 | 191 | 363 | 41 | -35 | 108 | 340 | 250 |
| Tax | 117 | 32 | 96 | 71 | 104 | 42 | 41 | 75 | 6 | -4 | 25 | 75 | 51 |
| Net profit | 271 | 55 | 260 | 236 | 352 | 146 | 150 | 289 | 35 | -31 | 84 | 265 | 199 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.686 | 1.290 | 1.749 | 1.746 | 1.757 | 1.549 | 1.531 | 1.951 | 2.004 | 1.875 | 1.999 | 2.352 | 2.004 |
| Equity | 500 | 500 | 500 | 736 | 751 | 545 | 549 | 687 | 433 | 368 | 451 | 716 | 699 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 40 | 45 | 82 | 85 | 38 |
| Short-term debt | 1.186 | 790 | 1.249 | 1.010 | 1.006 | 1.004 | 982 | 1.239 | 1.531 | 1.462 | 1.466 | 1.551 | 1.267 |
| Total debt | 1.186 | 790 | 1.249 | 1.010 | 1.006 | 1.004 | 982 | 1.263 | 1.570 | 1.507 | 1.548 | 1.636 | 1.305 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Founder | Founder | 1992 | — | — |
KS Management | Management | 2011 | — | — |
AA Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALLESØ HOLDING, OTTERUP ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Christensen | Founder | 0 companies |
| Karsten Sørensen | Management | 0 companies |
| Arvid Andersen | Audit | 0 companies |