| Revenue | DKK 1,5M | -48% |
| EBITDA | DKK -1,1M | -1031% |
| Net profit | DKK -1,3M | -10023% |
| Total assets | DKK 13,2M | -6% |
| Equity | DKK 7,9M | -14% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.592 | 4.964 | 4.715 | 3.648 | 4.254 | 3.011 | 3.124 | 3.170 | 4.304 | 3.855 | 2.245 | 2.926 | 1.533 |
| Staff expenses | -3.357 | -3.807 | -3.421 | -3.525 | -3.798 | -2.884 | -2.786 | -2.612 | -2.443 | -2.736 | -2.403 | -2.803 | -2.676 |
| EBITDA | 235 | 1.057 | 1.294 | 123 | 456 | 127 | 337 | 557 | 1.861 | 1.119 | -158 | 123 | -1.143 |
| Depreciation & amort. | 279 | 397 | 206 | 403 | 520 | -381 | -420 | -498 | -193 | -68 | -138 | -135 | -137 |
| EBIT | -44 | 660 | 1.088 | -280 | -63 | -254 | -82 | 59 | 1.667 | 1.051 | -296 | -12 | -1.281 |
| Net financials | 73 | 37 | 76 | 75 | 67 | 33 | -2 | -11 | -67 | 9 | -23 | -5 | -26 |
| Profit before tax | 28 | 697 | 1.164 | -205 | 4 | -221 | -84 | 48 | 1.601 | 1.060 | -320 | -17 | -1.307 |
| Tax | 20 | 183 | 295 | -36 | 8 | -44 | -11 | -43 | 353 | 238 | -70 | -4 | -0 |
| Net profit | 8 | 514 | 869 | -169 | -4 | -177 | -74 | 91 | 1.248 | 822 | -250 | -13 | -1.307 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.824 | 14.181 | 15.082 | 16.141 | 16.346 | 12.873 | 12.021 | 12.257 | 17.275 | 15.283 | 14.308 | 13.996 | 13.217 |
| Equity | 8.431 | 8.945 | 9.564 | 9.145 | 8.891 | 8.464 | 8.034 | 8.126 | 9.373 | 9.445 | 9.195 | 9.182 | 7.875 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 284 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.146 | 5.021 | 5.280 | 6.794 | 7.245 | 4.229 | 3.806 | 3.851 | 7.438 | 5.658 | 4.933 | 4.634 | 5.162 |
| Total debt | 4.146 | 5.021 | 5.280 | 6.794 | 7.245 | 4.229 | 3.806 | 3.952 | 7.722 | 5.658 | 4.933 | 4.634 | 5.162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 1997 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALBA HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Greve | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kim Breide Ulrich | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Nicolaj Klinke | Board of Directors | 0 companies |
| Rasmus Christian Nørgaard Greve | Board of Directors | 0 companies |
| Peter Herman Zinck | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |