| Revenue | DKK 3M | -27% |
| EBITDA | DKK -6K | -103% |
| Net profit | DKK -165K | -562% |
| Total assets | DKK 2,2M | -37% |
| Equity | DKK 874K | -16% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.017 | 2.501 | 3.092 | 3.532 | 2.528 | 2.655 | 3.507 | 3.024 | 3.247 | 3.980 | 4.410 | 3.555 | 4.129 | 3.024 |
| Staff expenses | -2.503 | -2.447 | -2.521 | -2.718 | -2.701 | -2.562 | -2.928 | -2.714 | -2.905 | -3.364 | -3.744 | -3.424 | -3.881 | -3.024 |
| EBITDA | 514 | 54 | 570 | 814 | -172 | 92 | 531 | 310 | 313 | 615 | 665 | 131 | 234 | -6 |
| Depreciation & amort. | 212 | -171 | -118 | -98 | -113 | -148 | -185 | -179 | -179 | -190 | -219 | -220 | -207 | -200 |
| EBIT | 303 | -117 | 452 | 716 | -285 | -55 | 346 | 131 | 134 | 425 | 447 | -89 | 27 | -207 |
| Net financials | 40 | 44 | 27 | 60 | 54 | 18 | 41 | 6 | 22 | 27 | 13 | 35 | 20 | -3 |
| Profit before tax | 343 | -73 | 480 | 776 | -231 | -37 | 388 | 137 | 156 | 452 | 459 | -54 | 47 | -210 |
| Tax | 95 | -0 | 95 | 181 | -7 | -6 | 41 | 14 | 35 | 100 | 101 | -12 | 11 | -45 |
| Net profit | 248 | -73 | 385 | 595 | -224 | -31 | 347 | 123 | 121 | 352 | 358 | -43 | 36 | -165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.907 | 1.858 | 2.625 | 2.846 | 1.953 | 2.178 | 2.761 | 2.597 | 3.120 | 3.684 | 3.538 | 2.712 | 3.550 | 2.219 |
| Equity | 969 | 896 | 906 | 1.101 | 876 | 845 | 1.192 | 1.015 | 1.136 | 1.388 | 1.396 | 1.003 | 1.039 | 874 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 259 | 267 | 369 | 345 | 306 | 570 | 486 | 653 | 595 |
| Short-term debt | 937 | 962 | 1.719 | 1.746 | 1.076 | 1.073 | 1.301 | 1.205 | 1.609 | 1.930 | 1.542 | 1.213 | 1.828 | 750 |
| Total debt | 937 | 962 | 1.719 | 1.746 | 1.076 | 1.332 | 1.569 | 1.574 | 1.954 | 2.235 | 2.112 | 1.699 | 2.481 | 1.345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 1999 | — | — |
JI Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS LYSHOLM ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Lysholm Christensen | Management | 0 companies |
| Johannes Immanuel Olsen | Management | 0 companies |