| Revenue | DKK -99K | -67% |
| EBITDA | DKK -399K | +16% |
| Net profit | DKK 1,1M | +1209% |
| Total assets | DKK 21,2M | -3% |
| Equity | DKK 18,5M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -143 | 399 | — | 504 | 925 | 756 | 587 | 544 | -88 | -437 | -269 | -297 | -99 |
| Staff expenses | -182 | -432 | -0 | -183 | -180 | -182 | -180 | -180 | -180 | -180 | -180 | -180 | -300 |
| EBITDA | 263 | -214 | 0 | 321 | 745 | 574 | 407 | 364 | -268 | -617 | -449 | -477 | -399 |
| Depreciation & amort. | -44 | -864 | -0 | -155 | 168 | -196 | -274 | -237 | -94 | -93 | -93 | -95 | -95 |
| EBIT | 219 | -1.078 | 0 | 166 | 577 | 378 | 133 | 127 | -363 | -710 | -541 | -572 | -494 |
| Net financials | -1.799 | 1.167 | 0 | 209 | 1.425 | 398 | -1.034 | 1.668 | 2.663 | 4.278 | -3.101 | 481 | 1.073 |
| Profit before tax | -1.560 | 90 | 0 | 375 | 2.002 | 776 | -900 | 1.794 | 2.300 | 3.568 | -3.643 | -90 | 579 |
| Tax | -384 | 221 | -0 | 84 | 441 | 249 | -250 | 474 | 330 | 776 | 2 | 8 | -509 |
| Net profit | -1.176 | -132 | 0 | 291 | 1.562 | 528 | -650 | 1.320 | 1.971 | 2.792 | -3.644 | -98 | 1.088 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.098 | 29.809 | 29.688 | 29.143 | 29.558 | 29.008 | 27.242 | 28.595 | 28.047 | 29.783 | 23.834 | 21.829 | 21.224 |
| Equity | 29.377 | 27.745 | 27.406 | 27.697 | 28.558 | 27.586 | 26.286 | 26.956 | 27.267 | 27.684 | 21.540 | 19.442 | 18.529 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 56 | 95 | 95 |
| Short-term debt | -1.662 | 2.002 | 2.211 | 1.292 | 405 | 1.122 | 905 | 1.372 | 742 | 1.995 | 2.182 | 2.228 | 2.599 |
| Total debt | -1.662 | 2.002 | 2.211 | 1.292 | 405 | 1.122 | 905 | 1.372 | 742 | 2.051 | 2.238 | 2.323 | 2.694 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2010 | — | — |
AH Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALD Holding af 2016 ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Tanja Bak Dragsbæk | Management | 0 companies |
| Allan Halfdan Dragsbæk | Management | 0 companies |