| Revenue | DKK 1,1M | -7% |
| EBITDA | DKK 330K | -21% |
| Net profit | DKK 229K | -32% |
| Total assets | DKK 4,4M | +52% |
| Equity | DKK 1,8M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.285 | 2.674 | 2.523 | 1.869 | 1.666 | 1.484 | 1.152 | 1.185 | 1.062 | 1.512 | 802 | 896 | 1.237 | 1.147 |
| Staff expenses | -1.652.211 | -1.562 | -1.691 | -1.581 | -1.329 | -1.127 | -943 | -825 | -807 | -868 | -768 | -857 | -818 | -817 |
| EBITDA | 493.474 | 1.111 | 833 | 288 | 337 | 357 | 209 | 360 | 255 | 644 | 34 | 38 | 419 | 330 |
| Depreciation & amort. | -10.750 | -11 | -11 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 482.724 | 1.101 | 822 | 278 | 337 | 357 | 209 | 360 | 255 | 644 | 34 | 38 | 419 | 330 |
| Net financials | -81.976 | -17 | 6 | -5 | 28 | -32 | -3 | -18 | -58 | -1 | 15 | -21 | 19 | -34 |
| Profit before tax | 1.540 | 1.083 | 827 | 273 | 365 | 325 | 205 | 342 | 197 | 643 | 48 | 17 | 438 | 295 |
| Tax | 399.607 | 282 | 211 | 71 | 85 | 79 | 49 | 80 | 48 | 143 | 12 | 7 | 100 | 66 |
| Net profit | 1.141 | 802 | 616 | 202 | 281 | 246 | 156 | 262 | 150 | 501 | 36 | 10 | 338 | 229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.434 | 4.833 | 5.180 | 4.738 | 4.545 | 3.806 | 3.512 | 3.322 | 3.582 | 4.101 | 2.745 | 3.986 | 2.893 | 4.384 |
| Equity | 3.107 | 3.908 | 4.525 | 4.227 | 3.758 | 3.003 | 2.554 | 2.516 | 2.166 | 2.553 | 1.489 | 1.382 | 1.720 | 1.814 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.327 | 924 | 656 | 511 | 787 | 803 | 957 | 806 | 1.416 | 1.547 | 1.256 | 2.604 | 1.173 | 2.571 |
| Total debt | 1.327 | 924 | 656 | 511 | 787 | 803 | 957 | 806 | 1.416 | 1.547 | 1.256 | 2.604 | 1.173 | 2.571 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALUN ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Alun Biggart | Management | 0 companies |