| Revenue | DKK -90K | -109% |
| EBITDA | DKK -72K | +92% |
| Net profit | DKK -109K | +89% |
| Total assets | DKK 407K | -42% |
| Equity | DKK 152K | -67% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.569 | 3.170 | 3.940 | 3.734 | 4.097 | 4.178 | 3.990 | 4.663 | 4.458 | 4.273 | 4.693 | 983 | -90 |
| Staff expenses | -2.632 | -3.277 | -3.585 | -3.535 | -3.761 | -3.748 | -3.860 | -4.134 | -4.264 | -3.694 | -4.268 | -1.870 | -18 |
| EBITDA | -63 | -106 | 355 | 199 | 336 | 430 | 127 | 529 | 194 | 578 | 425 | -888 | -72 |
| Depreciation & amort. | 2 | -16 | -63 | -59 | -83 | -72 | -62 | -60 | -58 | -62 | -48 | -68 | -0 |
| EBIT | -64 | -122 | 292 | 140 | 253 | 358 | 65 | 469 | 135 | 517 | 376 | -956 | -72 |
| Net financials | -15 | -30 | -38 | -26 | -56 | -34 | -15 | 38 | -26 | -48 | -17 | -11 | -36 |
| Profit before tax | -38 | -143 | 255 | 114 | 197 | 324 | 50 | 507 | 109 | 468 | 359 | -967 | -109 |
| Tax | 21 | 4 | 36 | 28 | 46 | 74 | 13 | 114 | 28 | 116 | 78 | -10 | -0 |
| Net profit | -58 | -148 | 219 | 86 | 150 | 251 | 37 | 394 | 81 | 352 | 282 | -957 | -109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.395 | 1.616 | 1.849 | 1.870 | 1.899 | 3.118 | 2.010 | 2.452 | 2.922 | 3.449 | 3.045 | 704 | 407 |
| Equity | 420 | 273 | 491 | 577 | 727 | 878 | 810 | 1.203 | 1.285 | 1.636 | 1.618 | 461 | 152 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 975 | 1.343 | 1.346 | 1.258 | 1.143 | 2.221 | 1.193 | 1.228 | 1.618 | 1.796 | 1.418 | 244 | 255 |
| Total debt | 975 | 1.343 | 1.346 | 1.258 | 1.143 | 2.221 | 1.193 | 1.228 | 1.618 | 1.796 | 1.418 | 244 | 255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
KB Management | Management | 2006 | — | — |
PS Management | Management | 1994 | — | — |
OR | Audit | 1994 | — | — |
HA Audit | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALVIKI ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Kim Børge Knudsen | Management | 0 companies |
| Per Sørensen | Management | 0 companies |
| Omegnens Revisions Center | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Anne-Britt Sørensen | Board of Directors | 0 companies |
| Peter Lehn Hansen | Board of Directors | 0 companies |
| Svend Aage Knudsen | Chairman | 0 companies |