| Revenue | DKK -32K | -16% |
| EBITDA | DKK -32K | +16% |
| Net profit | DKK 82K | +2% |
| Total assets | DKK 5M | -6% |
| Equity | DKK 4M | +2% |
| Employees | 52 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.819 | 23.325 | — | 4.458 | 4.661 | 4.849 | 5.083 | 5.226 | 1.315 | -47 | -33 | -38 | -32 |
| Staff expenses | -14.749 | -15.714 | -18.002 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.070 | 7.611 | 7.073 | 4.458 | 4.661 | 4.849 | 5.083 | 5.226 | 1.132 | -47 | -33 | -38 | -32 |
| Depreciation & amort. | 1.705 | 1.708 | -1.708 | -1.025 | -1.025 | -1.025 | -1.039 | -1.039 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.365 | 5.903 | 5.365 | 3.434 | 3.636 | 3.824 | 4.045 | 4.187 | 1.132 | -47 | -33 | -38 | -32 |
| Net financials | -264 | -401 | -283 | -282 | -279 | -263 | -270 | -259 | 492 | 787 | 142 | 141 | 137 |
| Profit before tax | 5.101 | 5.502 | 12.813 | 3.151 | 3.358 | 3.561 | 3.774 | 3.929 | 1.625 | 740 | 109 | 103 | 105 |
| Tax | 459 | 1.347 | 3.021 | 693 | 739 | 879 | 926 | 960 | 243 | 163 | 24 | 23 | 23 |
| Net profit | 4.643 | 4.155 | 9.792 | 2.458 | 2.619 | 2.682 | 2.849 | 2.969 | 1.382 | 577 | 85 | 81 | 82 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76.155 | 75.309 | 80.711 | 47.312 | 48.869 | 47.875 | 47.313 | 66.438 | 40.532 | 17.603 | 5.424 | 5.329 | 5.016 |
| Equity | 27.398 | 27.553 | 33.345 | 19.839 | 20.458 | 19.236 | 18.179 | 32.802 | 30.183 | 3.761 | 3.846 | 3.926 | 4.008 |
| Long-term debt | 30.000 | 27.500 | 18.000 | 18.000 | 17.100 | 16.425 | 15.525 | 14.625 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.701 | 14.158 | 23.264 | 3.714 | 5.526 | 6.403 | 7.760 | 8.926 | 10.349 | 13.842 | 1.578 | 1.403 | 1.008 |
| Total debt | 42.701 | 41.658 | 41.264 | 21.714 | 22.626 | 22.828 | 23.285 | 23.551 | 10.349 | 13.842 | 1.578 | 1.403 | 1.008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2008 | — | — |
BB Founder | Founder | 1992 | — | — |
AH Founder | Founder | 1992 | — | — |
JC Founder | Founder | 1992 | — | — |
LL Management | Management | 1992 | — | — |
KK Founder | Founder | 1992 | — | — |
JH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALJA INVEST ApS | Company | 100.0% | 100.0% | 2018 |
PER BACH JØRGENSEN BREDSTEN ApS | Company | 5.0% | 5.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Linck | Management | 0 companies |
| Bent Borum | Founder | 0 companies |
| Aage Hansen | Founder | 0 companies |
| Jørn Christensen | Founder | 0 companies |
| Leif Linderoth | Management | 0 companies |
| Kurt Kragh Kjeldsen | Founder | 0 companies |
| Jesper Hauge Andreasen | Management | 0 companies |
| Birgitte Bregnbjerg Linck | Board of Directors | 0 companies |
| Jette Andreasen | Board of Directors | 0 companies |
| Per Bach Jørgensen | Board of Directors | 0 companies |
| Mads Danielsen | Chairman | 0 companies |