| Revenue | DKK 890K | -6% |
| EBITDA | DKK 1,1M | +14% |
| Net profit | DKK 573K | +30% |
| Total assets | DKK 28,9M | -6% |
| Equity | DKK 16,4M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 21 | 179 | 88 | 765 | 796 | 535 | 951 | 890 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.364 | 45 | -5 | -7 | -10 | 21 | 179 | 3.879 | 5.328 | 3.896 | 865 | 961 | 1.100 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.364 | 45 | -5 | -7 | -10 | 21 | 179 | 3.879 | 5.328 | 3.896 | 865 | 961 | 1.100 |
| Net financials | -1.367 | -12 | -69 | -45 | 7 | -25 | -105 | -190 | -316 | -334 | -193 | -396 | -366 |
| Profit before tax | -1.428 | -23 | -76 | -57 | -3 | -3 | 74 | 3.688 | 5.012 | 3.562 | 673 | 565 | 734 |
| Tax | -31 | -15 | -19 | -8 | -1 | -1 | 16 | 812 | 1.103 | 783 | 147 | 125 | 161 |
| Net profit | -1.397 | -8 | -58 | -49 | -2 | -3 | 57 | 2.877 | 3.909 | 2.778 | 525 | 440 | 573 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 706 | 778 | 799 | 291 | 289 | 12.126 | 12.184 | 20.879 | 28.490 | 30.145 | 30.081 | 30.922 | 28.915 |
| Equity | -1.000 | -1.008 | -1.066 | 285 | 283 | 5.280 | 5.337 | 8.214 | 12.123 | 14.902 | 15.427 | 15.868 | 16.440 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 5.957 | 5.905 | 5.854 | 8.235 | 8.192 | 7.379 | 7.388 | 7.904 |
| Short-term debt | 1.706 | 1.786 | 1.865 | 6 | 6 | 889 | 942 | 5.773 | 5.957 | 4.056 | 4.077 | 4.369 | 1.105 |
| Total debt | 1.706 | 1.786 | 1.865 | 6 | 6 | 6.846 | 6.846 | 11.627 | 14.193 | 12.248 | 11.456 | 11.758 | 9.009 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Management | Management | 1995 | — | — |
AL Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POUL AGGER HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Georgi | Management | 0 companies |
| Alice Lee Agger | Management | 0 companies |
| Poul Agger | Chairman | 0 companies |
| Hans Ove Kræmmer Kristensen | Board of Directors | 0 companies |
| Niels Feilberg Lauritsen | Board of Directors | 0 companies |
| Carsten Birk Nielsen | Board of Directors | 0 companies |
| Kenneth Schoubo Agger | Board of Directors | 0 companies |
| Søren Madsen | Board of Directors | 0 companies |