| Revenue | DKK 63,8M | +9% |
| EBITDA | DKK 65,5M | -49% |
| Net profit | DKK 84,9M | +2% |
| Total assets | DKK 1,7B | +5% |
| Equity | DKK 1,2B | +7% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.614 | 42.525 | 49.560 | 58.554 | 63.787 |
| Staff expenses | -6.136 | -13.037 | -11.566 | -12.683 | -14.624 |
| EBITDA | -3.522 | 113.958 | 53.738 | 127.729 | 65.485 |
| Depreciation & amort. | -70 | -601 | -477 | -460 | -436 |
| EBIT | -3.591 | 113.356 | 53.261 | 127.270 | 65.049 |
| Net financials | 7.776 | 24.353 | 57.374 | -21.593 | 35.307 |
| Profit before tax | 4.185 | 137.709 | 110.635 | 105.677 | 100.356 |
| Tax | 675 | 30.292 | 2.159 | 22.578 | 15.449 |
| Net profit | 3.510 | 107.417 | 108.477 | 83.099 | 84.907 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 357.385 | 1.410.853 | 1.497.056 | 1.572.370 | 1.655.519 |
| Equity | 200.378 | 931.460 | 1.023.513 | 1.082.587 | 1.161.527 |
| Long-term debt | 0 | 286.729 | 283.131 | 279.883 | 275.105 |
| Short-term debt | 157.006 | 79.045 | 80.405 | 84.846 | 88.828 |
| Total debt | 157.006 | 365.775 | 363.536 | 364.729 | 363.933 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AL Management | Management | 2024 |
| Former (1) | ||
EK Management | Management | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 1999 | |
| Board of Directors | 2011 | |
| Board of Directors | 2011 | |
| Deputy Chairman | 2021 | |
| Board of Directors | 2022 | |
| Former (10) | ||
| Board of Directors | 1964 – 1991 | |
| Board of Directors | 2006 – 2016 | |
| Board of Directors | 1964 – 1992 | |
| Board of Directors | 1964 – 1999 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 1964 – 1995 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 1999 – 1999 | |
| Board of Directors | 2003 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1970 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Lomholt Dinnsen | Management | 0 companies |
| Elsebeth Koldkjær Jungersen | Management | 0 companies |
| Jørgen Gorrissen | Board of Directors | 0 companies |
| Per-Anders Karl Johansson | Board of Directors | 0 companies |
| Niels Gustav Hedeager Andersen | Board of Directors | 0 companies |
| Jens Torben Nielsen | Board of Directors | 0 companies |
| Lars Alf Crister Åhlund | Board of Directors | 0 companies |
| Thorkild Sørensen Sloth Kristensen | Board of Directors | 0 companies |
| Thomas Johan Havemann | Board of Directors | 0 companies |
| Victor Harry Fløistrup | Board of Directors | 0 companies |
| Camilla Ejler Rasmussen | Board of Directors | 0 companies |
| Jacob Michaelsen | Board of Directors | 0 companies |
| Birthe Anette Rasmussen | Board of Directors | 0 companies |
| Caroline Tita Rasmussen | Board of Directors | 0 companies |
| Karsten Olf Robdrup Stadsing | Deputy Chairman | 0 companies |
| Ernst Michaelsen | Board of Directors | 0 companies |
| Jens Christian Lorenzen | Board of Directors | 0 companies |