| Revenue | DKK 4,1M | +29% |
| EBITDA | DKK 2,8M | +65% |
| Net profit | DKK 1,1M | +1338% |
| Total assets | DKK 108,6M | +17% |
| Equity | DKK 52,4M | +30% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 254 | 629 | 584 | 1.675 | 2.116 | 1.938 | 1.212 | 1.907 | 1.813 | 2.128 | 2.019 | 5.992 | 3.154 | 4.054 |
| Staff expenses | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -268 | -307 | -295 | -307 | -309 | -1.430 | -1.217 |
| EBITDA | 250 | 629 | 584 | 1.675 | 2.116 | 1.938 | 1.212 | 1.639 | 1.506 | 1.834 | 1.712 | 5.683 | 1.723 | 2.837 |
| Depreciation & amort. | -2.036 | -894 | -231 | -14 | -481 | -524 | -409 | -341 | -611 | -612 | -648 | -734 | -827 | -0 |
| EBIT | -1.786 | -264 | 353 | 1.661 | 1.635 | 1.414 | 803 | 1.298 | 895 | 1.221 | 1.063 | 4.949 | 896 | 2.837 |
| Net financials | -650 | -474 | -460 | -1.876 | -1.376 | -1.147 | -583 | -597 | -1.326 | -1.421 | -845 | -550 | -795 | -1.382 |
| Profit before tax | -2.436 | -739 | -108 | -215 | 259 | 267 | 220 | 701 | -430 | -200 | 218 | 4.399 | 101 | 1.455 |
| Tax | -596 | -192 | 190 | -66 | 40 | 64 | 33 | 149 | -91 | -79 | 48 | 968 | 22 | 322 |
| Net profit | -1.839 | -546 | -297 | -150 | 219 | 203 | 187 | 552 | -340 | -121 | 170 | 3.431 | 79 | 1.133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.254 | 24.197 | 51.362 | 50.323 | 53.170 | 59.476 | 61.669 | 80.930 | 81.274 | 88.159 | 93.781 | 93.121 | 92.886 | 108.623 |
| Equity | 8.649 | 8.295 | 8.685 | 8.498 | 14.107 | 20.180 | 20.756 | 36.645 | 36.407 | 36.416 | 36.711 | 40.142 | 40.221 | 52.354 |
| Long-term debt | 13.855 | 9.933 | 10.548 | 38.224 | 35.073 | 32.455 | 33.505 | 33.236 | 33.321 | 37.353 | 41.012 | 40.857 | 40.736 | 40.570 |
| Short-term debt | 5.199 | 4.546 | 30.815 | 2.184 | 1.008 | 2.102 | 2.502 | 1.673 | 2.221 | 5.082 | 7.101 | 2.722 | 2.682 | 3.322 |
| Total debt | 19.055 | 14.480 | 41.363 | 40.408 | 36.081 | 34.557 | 36.007 | 34.910 | 35.543 | 42.434 | 48.113 | 43.579 | 43.418 | 43.891 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1993 | — | — |
EE | Audit | 1993 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Althoff Holding A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Eskild Eskildsen Lauritsen | Audit | 0 companies |
| Keld Althoff | Chief Executive Officer | 0 companies |
| Annette Althoff-Andersen | Chief Executive Officer | 0 companies |
| Mina Althoff | Board of Directors | 0 companies |
| Jane Mejse Althoff Brown | Chairman | 0 companies |
| Dennis Jørgen Althoff-Andersen | Chairman | 0 companies |