| Revenue | DKK 18,9M | +5% |
| EBITDA | DKK 10,2M | +3% |
| Net profit | DKK 9,2M | +19% |
| Total assets | DKK 25,2M | +2% |
| Equity | DKK 18,2M | +11% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.914 | 5.200 | 5.137 | 5.983 | 7.466 | 8.869 | 9.513 | 9.759 | 12.573 | 13.331 | 14.953 | 17.202 | 18.029 | 18.856 |
| Staff expenses | -3.436 | -3.720 | -4.008 | -4.682 | -5.607 | -5.260 | -5.791 | -5.930 | -6.609 | -6.195 | -6.653 | -8.016 | -8.122 | -8.634 |
| EBITDA | 1.478 | 1.480 | 1.129 | 1.301 | 1.859 | 3.608 | 3.722 | 3.829 | 5.964 | 7.136 | 8.299 | 9.185 | 9.907 | 10.222 |
| Depreciation & amort. | 183 | 225 | 116 | 123 | 224 | -243 | -139 | -560 | -853 | -966 | -633 | -267 | -121 | -112 |
| EBIT | 1.295 | 1.255 | 1.013 | 1.178 | 1.635 | 3.366 | 3.584 | 3.269 | 5.111 | 6.170 | 7.666 | 8.918 | 9.786 | 10.110 |
| Net financials | -75 | -103 | -113 | -177 | -575 | -619 | -589 | -217 | -272 | -24 | 421 | 561 | 179 | 1.372 |
| Profit before tax | 1.220 | 1.152 | 900 | 1.001 | 1.060 | 2.747 | 2.994 | 3.052 | 4.839 | 6.147 | 8.087 | 9.479 | 9.965 | 11.482 |
| Tax | 312 | 297 | 222 | 238 | 321 | 701 | 732 | 679 | 1.069 | 1.355 | 1.687 | 1.948 | 2.199 | 2.247 |
| Net profit | 908 | 855 | 679 | 763 | 739 | 2.046 | 2.263 | 2.372 | 3.770 | 4.791 | 6.400 | 7.530 | 7.766 | 9.235 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.322 | 7.286 | 8.328 | 8.297 | 9.603 | 11.268 | 13.400 | 13.875 | 17.247 | 19.275 | 20.242 | 23.831 | 24.721 | 25.154 |
| Equity | 2.724 | 2.980 | 3.058 | 3.221 | 3.260 | 4.606 | 4.868 | 5.741 | 8.011 | 10.802 | 13.202 | 14.732 | 16.498 | 18.233 |
| Long-term debt | 326 | 333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 414 | 0 | 0 | 2.220 | 2.169 |
| Short-term debt | 3.225 | 3.964 | 5.251 | 5.063 | 6.336 | 6.610 | 8.405 | 7.752 | 8.933 | 7.914 | 6.971 | 9.062 | 5.987 | 4.659 |
| Total debt | 3.551 | 4.297 | 5.251 | 5.063 | 6.336 | 6.610 | 8.405 | 7.752 | 8.933 | 8.328 | 6.971 | 9.062 | 8.208 | 6.828 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2026 | — | — |
JA Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alfotech Group ApS | Company | 100.0% | 100.0% | 2021 |
ALFOTECH HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Alexander Hold | Management | 0 companies |
| John Alexander Jensen | Management | 0 companies |
| Kim Alexander Jensen | Board of Directors | 0 companies |
| Niels Balshøj | Chairman | 0 companies |