| Revenue | DKK 13,6M | +3% |
| EBITDA | DKK 3,4M | -10% |
| Net profit | DKK 2,1M | -15% |
| Total assets | DKK 13,5M | +11% |
| Equity | DKK 3,3M | -9% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.705 | 5.094 | 5.969 | 5.156 | 2.242 | 6.933 | 6.553 | 6.559 | 8.869 | 9.110 | 9.473 | 10.814 | 13.150 | 13.572 |
| Staff expenses | -3.724 | -4.068 | -4.631 | -4.212 | -2.499 | -2.499 | -5.385 | -5.222 | -5.699 | -5.632 | -6.459 | -7.055 | -9.406 | -10.212 |
| EBITDA | 936 | 982 | 1.328 | 945 | -257 | 1.231 | 1.169 | 1.338 | 3.106 | 3.478 | 3.014 | 3.759 | 3.744 | 3.360 |
| Depreciation & amort. | -0 | -0 | -0 | -34 | -7 | -5 | -17 | -129 | -108 | -173 | -262 | -295 | -497 | -507 |
| EBIT | 936 | 982 | 1.328 | 910 | -264 | 1.226 | 1.151 | 1.208 | 2.998 | 3.305 | 2.753 | 3.464 | 3.247 | 2.852 |
| Net financials | -63 | -33 | -7 | -8 | -2 | -9 | -13 | -64 | -8 | 73 | -89 | -76 | -57 | -354 |
| Profit before tax | 872 | 948 | 1.321 | 902 | -266 | 1.217 | 1.138 | 1.145 | 2.990 | 3.378 | 2.664 | 3.388 | 3.190 | 2.709 |
| Tax | 223 | 239 | 325 | 212 | -58 | 269 | 250 | 254 | 664 | 719 | 590 | 748 | 730 | 619 |
| Net profit | 649 | 709 | 996 | 690 | -207 | 948 | 888 | 890 | 2.326 | 2.659 | 2.073 | 2.640 | 2.461 | 2.090 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.941 | 3.045 | 3.803 | 3.602 | 3.088 | 4.244 | 4.941 | 5.175 | 7.782 | 9.266 | 8.301 | 8.899 | 12.147 | 13.462 |
| Equity | — | 984 | 1.780 | 1.570 | 762 | 1.711 | 1.598 | 1.688 | 3.215 | 3.274 | 2.573 | 3.713 | 3.573 | 3.263 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 691 | 575 | 727 | 1.203 | 1.042 |
| Short-term debt | 2.624 | 2.605 | 1.919 | 1.859 | 2.298 | 2.222 | 3.034 | 2.577 | 4.398 | 5.038 | 5.043 | 4.329 | 7.177 | 9.031 |
| Total debt | 2.624 | 2.605 | 2.023 | 2.032 | 2.326 | 2.222 | 3.034 | 2.577 | 4.398 | 5.729 | 5.619 | 5.057 | 8.380 | 10.073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Founder | Founder | 2001 | — | — |
AL Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALV HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
Simon Grum Holding ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Dam | Founder | 0 companies |
| Anders Leopold Verup | Management | 0 companies |
| Mogens Spange Hansen | Board of Directors | 0 companies |
| Niels Mogensen | Board of Directors | 0 companies |