| Revenue | DKK 6,7M | +20% |
| EBITDA | DKK 4,4M | -84% |
| Net profit | DKK 1,2M | -94% |
| Total assets | DKK 168,6M | -1% |
| Equity | DKK 49,4M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.442 | — | — | — | 1.994 | 591 | 1.346 | 1.457 | 1.201 | 20 | -108 | 5.585 | 6.728 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -378 | -421 |
| EBITDA | -963 | 0 | 0 | 0 | 1.994 | 591 | 1.346 | 1.457 | 1.201 | 20 | -108 | 28.414 | 4.436 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -963 | 0 | 0 | 0 | 1.994 | 591 | 1.346 | 1.457 | 1.201 | 20 | -108 | 28.414 | 4.436 |
| Net financials | -254 | 0 | 0 | 0 | -368 | -370 | -356 | -892 | 129 | -558 | -2.736 | -3.429 | -2.903 |
| Profit before tax | -1.217 | 0 | 0 | 0 | 1.627 | 220 | 990 | 565 | 1.330 | -538 | -2.844 | 24.985 | 1.533 |
| Tax | -305 | -0 | -0 | -0 | 386 | 49 | 218 | 124 | 293 | -118 | -626 | 5.497 | 337 |
| Net profit | -912 | 0 | 0 | 0 | 1.241 | 172 | 772 | 441 | 1.037 | -420 | -2.218 | 19.488 | 1.196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.749 | 0 | 0 | 0 | 45.376 | 44.943 | 45.486 | 46.883 | 48.171 | 103.645 | 138.492 | 170.558 | 168.601 |
| Equity | 23.785 | 0 | 0 | 0 | 28.937 | 29.109 | 29.882 | 30.322 | 31.360 | 30.940 | 28.722 | 48.210 | 49.406 |
| Long-term debt | -8.420 | 0 | 0 | 0 | 11.941 | 11.633 | 11.318 | 12.560 | 12.577 | 12.655 | 14.313 | 14.599 | 12.616 |
| Short-term debt | -1.325 | 0 | 0 | 0 | 959 | 666 | 753 | 473 | 711 | 56.057 | 88.401 | 95.590 | 94.834 |
| Total debt | -9.745 | 0 | 0 | 0 | 12.900 | 12.298 | 12.072 | 13.033 | 13.287 | 68.712 | 102.714 | 110.188 | 107.450 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2024 | — | — |
ET | Audit | 1997 | — | — |
EK Management | Management | 2021 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S AF 26.10.1983 | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Lomholt Dinnsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Elsebeth Koldkjær Jungersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Carl Ejler Rasmussen | Chairman | 0 companies |
| Ernst Michaelsen | Deputy Chairman | 0 companies |