| Revenue | DKK 5,6M | +24% |
| EBITDA | DKK 5,2M | +18% |
| Net profit | DKK 2,7M | +31% |
| Total assets | DKK 39,2M | +5% |
| Equity | DKK 14,2M | +23% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.462 | 1.010 | 346 | -230 | 707 | 905 | 1.405 | 1.080 | 1.933 | 3.225 | 3.176 | 3.507 | 4.489 | 5.572 |
| Staff expenses | -334 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -138 | -420 |
| EBITDA | 2.127 | -1.817 | 346 | -371 | 659 | 655 | 1.371 | 1.056 | 1.872 | 2.445 | 2.402 | 3.507 | 4.351 | 5.151 |
| Depreciation & amort. | -610 | -390 | -356 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -892 | -813 |
| EBIT | 1.517 | -2.208 | -9 | -371 | 659 | 655 | 1.371 | 1.056 | 1.872 | 2.445 | 2.402 | 3.507 | 3.459 | 4.339 |
| Net financials | -459 | -55 | -328 | -119 | -346 | -219 | -483 | -387 | -150 | 29 | -117 | -583 | -832 | -924 |
| Profit before tax | 1.058 | -2.263 | -337 | -490 | 314 | 436 | 888 | 669 | 1.722 | 2.473 | 2.286 | 2.924 | 2.627 | 3.414 |
| Tax | 230 | -605 | -72 | -130 | 69 | 453 | 201 | 172 | 379 | 558 | 502 | 643 | 592 | 751 |
| Net profit | 828 | -1.657 | -266 | -360 | 244 | -17 | 687 | 497 | 1.344 | 1.915 | 1.784 | 2.281 | 2.035 | 2.663 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.217 | 16.262 | 14.357 | 15.297 | 14.763 | 26.556 | 24.785 | 26.100 | 28.028 | 29.573 | 35.247 | 39.453 | 37.522 | 39.236 |
| Equity | 3.987 | 300 | 34 | -326 | -81 | 7.002 | 7.688 | 8.185 | 9.529 | 11.444 | 13.228 | 15.509 | 11.544 | 14.208 |
| Long-term debt | 13.116 | 13.093 | 12.392 | 13.850 | 13.292 | 15.061 | 10.794 | 13.164 | 12.332 | 11.497 | 12.497 | 16.673 | 18.451 | 16.558 |
| Short-term debt | 3.649 | 2.531 | 1.664 | 1.636 | 1.347 | 2.289 | 3.898 | 2.174 | 3.212 | 3.643 | 6.314 | 4.017 | 4.245 | 5.124 |
| Total debt | 16.765 | 15.624 | 14.056 | 15.486 | 14.639 | 17.350 | 14.692 | 15.338 | 15.544 | 15.140 | 18.811 | 20.690 | 22.695 | 21.682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ON Management | Management | 2000 | — | — |
AH Management | Management | 2025 | — | — |
TK Management | Management | 2015 | — | — |
JR Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALCOMA HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
Tavlund Mesinge ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Nørrum Skovhuus | Management | 0 companies |
| Allan Heine Kofod Jørgensen | Management | 0 companies |
| Tommy Karl Larsen | Management | 0 companies |
| Jens Reno Møller | Management | 0 companies |
| Jørgen Cederholm | Board of Directors | 0 companies |
| John Gornitzka | Board of Directors | 0 companies |
| Michael Frølund Johansen | Chairman | 0 companies |
| Rikke Breinholm Hedegaard Møller | Board of Directors | 0 companies |
| Carl Aage Baungaard Jørgensen | Board of Directors | 0 companies |
| Mogens Buur Bækgaard | Board of Directors | 0 companies |
| Jeppe Kristian Hansen | Chairman | 0 companies |
| Brian Thygesen Trane | Board of Directors | 0 companies |
| Jørgen Winum Ricken | Board of Directors | 0 companies |
| Claus Bjerg Sørensen | Board of Directors | 0 companies |
| John Reno Møller | Chairman | 0 companies |
| Mona Skovly Pedersen | Board of Directors | 0 companies |
| Erik Kragh-Schwarz | Board of Directors | 0 companies |
| Svend Ibsen Sørensen | Board of Directors | 0 companies |