| Revenue | DKK 32,9M | +18% |
| EBITDA | DKK -6,4M | -3% |
| Net profit | DKK -13,1M | -29% |
| Total assets | DKK 30,5M | +31% |
| Equity | DKK 11,6M | +729% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.310 | 7.948 | 7.196 | 6.188 | 6.881 | 5.450 | 7.154 | 9.164 | 9.092 | 26.987 | 25.558 | 27.825 | 32.944 |
| Staff expenses | -5.890 | -6.460 | -6.758 | -6.958 | -5.942 | -6.011 | -4.753 | -6.877 | -9.855 | -11.845 | -16.204 | -17.178 | -17.660 |
| EBITDA | 420 | 1.488 | 438 | -770 | 938 | -561 | 2.401 | 2.287 | -763 | -89 | -6.606 | -6.214 | -6.415 |
| Depreciation & amort. | 150 | -173 | -251 | -387 | -517 | -358 | -134 | -83 | -544 | -1.443 | -1.490 | -1.433 | -1.630 |
| EBIT | 271 | 1.315 | 188 | -1.157 | 421 | -919 | 2.267 | 2.204 | -1.307 | -1.532 | -8.096 | -7.647 | -8.045 |
| Net financials | -39 | -61 | -71 | -60 | -161 | -23 | -1.366 | -882 | -1.237 | -292 | -3.970 | -2.499 | -5.072 |
| Profit before tax | 232 | 1.254 | 117 | -1.217 | 260 | -943 | 901 | 1.322 | -2.544 | -1.824 | -12.066 | -10.146 | -13.118 |
| Tax | 65 | 319 | 32 | -276 | 95 | -213 | 474 | 433 | -511 | 174 | -58 | -0 | -0 |
| Net profit | 167 | 935 | 85 | -941 | 165 | -730 | 427 | 889 | -2.033 | -1.998 | -12.008 | -10.146 | -13.118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.948 | 10.361 | 11.984 | 11.591 | 12.440 | 10.365 | 11.786 | 17.094 | 18.908 | 38.088 | 25.585 | 23.228 | 30.506 |
| Equity | 3.259 | 4.145 | 3.531 | 2.589 | 2.754 | 2.024 | 2.452 | 3.340 | 2.507 | 23.361 | 11.352 | 1.402 | 11.617 |
| Long-term debt | 180 | 118 | 52 | 0 | 0 | 0 | 500 | 1.024 | 4.013 | 2.683 | 2.011 | 1.314 | 1.047 |
| Short-term debt | 7.491 | 6.091 | 8.362 | 8.896 | 9.645 | 8.332 | 8.593 | 12.252 | 12.388 | 12.009 | 12.221 | 20.512 | 17.842 |
| Total debt | 7.671 | 6.209 | 8.414 | 8.896 | 9.645 | 8.332 | 9.093 | 13.276 | 16.401 | 14.727 | 14.233 | 21.826 | 18.889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Founder | Founder | 1996 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
RC Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STENGÅRD INVEST ApS | Company | 25.0% | 25.0% | 2025 |
Nexcon ApS | Company | 20.0% | 20.0% | 2025 |
Martin R. Henriksen Holding ApS | Company | 5.0% | 5.0% | 2025 |
| Individual | 5.0% | 5.0% | 2018 | |
Nescon ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Larsen | Founder | 0 companies |
| Maja Vonsild Jørgensen | Chief Executive Officer | 0 companies |
| Martin Roithner Henriksen | Chief Executive Officer | 0 companies |
| Ralph Christian Mathiesen | Management | 0 companies |
| Pia Woetmann Larsen | Chairman | 0 companies |
| Anders Lundsgaard Ebbesen | Board of Directors | 0 companies |
| Michael Augustine | Board of Directors | 0 companies |
| Mogens Weinreich | Board of Directors | 0 companies |
| Knud Christian Luxhøj | Board of Directors | 0 companies |
| Michael Gram | Chairman | 0 companies |
| Nikolaj Beer Eriksen | Board of Directors | 0 companies |
| Caspar Rose | Board of Directors | 0 companies |
| Steen Bjerregaard Christiansen | Chairman | 0 companies |
| Birgit Vilstrup Olsen | Board of Directors | 0 companies |
| Keld Harbo | Chairman | 0 companies |
| Gitte Mandrup | Board of Directors | 0 companies |
| Jakob Woetmann Larsen | Board of Directors | 0 companies |