| Revenue | DKK 11,1M | +51% |
| EBITDA | DKK 5,6M | +674% |
| Net profit | DKK 6,8M | +396% |
| Total assets | DKK 31,9M | +247% |
| Equity | DKK 17M | +667% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.342 | 5.061 | 5.742 | 4.178 | 1.474 | 3.553 | 5.052 | 3.365 | 6.671 | 6.379 | 5.756 | 7.343 | 11.118 |
| Staff expenses | -4.842 | -5.666 | -5.724 | -4.951 | -4.219 | -4.676 | -5.848 | -7.103 | -7.012 | -6.710 | -7.318 | -6.622 | -5.534 |
| EBITDA | -1.500 | -605 | 14 | -774 | -2.745 | -1.122 | -796 | -3.738 | -341 | -331 | -1.562 | 721 | 5.584 |
| Depreciation & amort. | -165 | -122 | -56 | -29 | -25 | -31 | -102 | -101 | -94 | -85 | -77 | -22 | -107 |
| EBIT | -1.665 | -727 | -41 | -803 | -2.770 | -1.154 | -898 | -3.839 | -435 | -416 | -1.640 | 700 | 5.477 |
| Net financials | -172 | -29 | -16 | -10 | -12 | 32 | -43 | -34 | 22 | -669 | -40 | 671 | -82 |
| Profit before tax | -1.005 | -756 | -58 | -813 | -2.782 | -1.122 | -941 | -3.873 | -413 | -1.085 | -1.680 | 1.371 | 5.394 |
| Tax | 416 | -157 | 726 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.397 |
| Net profit | -1.421 | -599 | -784 | -813 | -2.782 | -1.122 | -941 | -3.873 | -413 | -1.085 | -1.680 | 1.371 | 6.791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.383 | 11.802 | 12.674 | 9.981 | 6.666 | 7.561 | 8.552 | 8.806 | 11.021 | 8.014 | 9.142 | 9.196 | 31.935 |
| Equity | 9.716 | 9.117 | 8.333 | 7.520 | 4.738 | 3.616 | 2.675 | -1.198 | -1.610 | -2.696 | -4.375 | -3.005 | 17.024 |
| Long-term debt | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 505 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.511 | 2.685 | 4.341 | 2.461 | 1.928 | 3.944 | 5.877 | 9.829 | 12.126 | 10.710 | 13.517 | 12.201 | 14.912 |
| Total debt | 1.667 | 2.685 | 4.341 | 2.461 | 1.928 | 3.944 | 5.877 | 10.003 | 12.631 | 10.710 | 13.517 | 12.201 | 14.912 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2019 | — | — |
PH Management | Management | 1999 | — | — |
KS Management | Management | 2006 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SP Management | Management | 1996 | — | — |
AI Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Biel Hansen | Management | 0 companies |
| Peder Henrik Villadsen | Management | 0 companies |
| Kurt Skovsted Kirkebæk | Management | 0 companies |
| Per Laustsen | Chief Executive Officer | 0 companies |
| Søren Poul Healy | Management | 0 companies |
| ALLTECH IRELAND Ltd | Founder | 0 companies |
| Thomas Pearse Lyons | Board of Directors | 0 companies |
| Alric Blake | Chairman | 0 companies |
| Nathan Hunter Hohman | Board of Directors | 0 companies |
| Earl Michael Castle II | Board of Directors | 0 companies |
| Mark Pearse Lyons | Board of Directors | 0 companies |
| Stephen John Bourne | Board of Directors | 0 companies |
| Aidan Joseph Connolly | Chairman | 0 companies |