| Revenue | DKK 12,5M | +36% |
| EBITDA | DKK 12,5M | +36% |
| Net profit | DKK 19,4M | +97% |
| Total assets | DKK 247,5M | +25% |
| Equity | DKK 168M | +13% |
| Employees | — | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.320 | 10.541 | 18.273 | 15.185 | 17.251 | 17.509 | 16.725 | 10.267 | 10.267 | 8.357 | 7.396 | 9.165 | 12.499 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.320 | 10.541 | 18.273 | 15.185 | 17.251 | 17.509 | 16.725 | 10.267 | 10.267 | 8.357 | 7.396 | 9.165 | 12.499 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.141 | -5.344 | -8.009 | -9.797 | -10.501 | -7.077 | -7.077 | -7.077 | -7.077 | -5.170 | -4.216 | -4.218 | -7.317 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.179 | 5.198 | 10.264 | 5.388 | 6.751 | 10.431 | 9.648 | 3.190 | 3.190 | 3.187 | 3.180 | 4.948 | 5.182 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.085 | 11.921 | 10.143 | 11.771 | 14.049 | 6.797 | 12.707 | 2.207 | -3.749 | 2.751 | 9.488 | 6.019 | 15.054 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.264 | 17.119 | 20.407 | 17.159 | 20.800 | 17.229 | 22.355 | 5.396 | -559 | 5.938 | 12.668 | 10.967 | 20.237 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 471 | 1.003 | 2.048 | 1.071 | 1.432 | 2.231 | 2.096 | 590 | 619 | 618 | 714 | 1.111 | 831 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.793 | 16.115 | 18.359 | 16.088 | 19.368 | 14.998 | 20.258 | 4.806 | -1.178 | 5.321 | 11.954 | 9.856 | 19.406 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.651 | 106.977 | 132.785 | 137.710 | 133.101 | 143.459 | 150.692 | 137.802 | 128.044 | 130.268 | 168.197 | 198.163 | 247.483 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 60.664 | 74.779 | 91.138 | 103.226 | 102.594 | 117.592 | 127.850 | 122.656 | 121.478 | 126.799 | 138.753 | 148.609 | 168.015 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.284 | 30.090 | 25.081 | 20.210 | 15.099 | 10.521 | 4.342 | 0 | 0 | 0 | 21.104 | 52.714 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.439 | 13.812 | 8.532 | 6.713 | 8.257 | 8.762 | 10.445 | 9.130 | 4.943 | 1.884 | 28.677 | 24.686 | 16.407 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.439 | 30.096 | 38.623 | 31.794 | 28.467 | 23.861 | 20.967 | 13.471 | 4.943 | 1.884 | 28.677 | 45.790 | 69.121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IA Management | Management | 2006 | — | — |
HA Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDSØ HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
IRAL HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Irene Albrechtsen | Management | 0 companies |
| Henning Albrechtsen | Management | 0 companies |
| Therkel Johan Albrechtsen | Chairman | 0 companies |