| Revenue | DKK 2,3M | -3% |
| EBITDA | DKK 2,3M | -3% |
| Net profit | DKK 1,1M | -1% |
| Total assets | DKK 12,7M | -2% |
| Equity | DKK 2,9M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.428 | 1.508 | 1.713 | 1.754 | 1.722 | 1.826 | 1.821 | 1.808 | 2.018 | 2.710 | 2.166 | 2.411 | 2.343 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.428 | 1.508 | 1.713 | 1.754 | 1.722 | 1.826 | 1.821 | 1.808 | 2.018 | 2.710 | 2.166 | 2.411 | 2.343 |
| Depreciation & amort. | -588 | -455 | -456 | -456 | -459 | -1.553 | -612 | -1.343 | -419 | -514 | -521 | -624 | -633 |
| EBIT | 840 | 1.053 | 1.257 | 1.299 | 1.263 | 273 | 1.209 | 465 | 1.599 | 2.197 | 1.644 | 1.787 | 1.710 |
| Net financials | -574 | -530 | -489 | -461 | -439 | -432 | -408 | -392 | -384 | -389 | -294 | -393 | -331 |
| Profit before tax | 265 | 524 | 768 | 837 | 823 | -159 | 801 | 73 | 1.214 | 1.807 | 1.350 | 1.394 | 1.379 |
| Tax | 100 | 91 | 187 | 197 | 181 | 201 | 206 | 206 | 252 | 229 | 297 | 308 | 305 |
| Net profit | 165 | 433 | 581 | 640 | 642 | -360 | 596 | -133 | 963 | 1.578 | 1.053 | 1.086 | 1.075 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.215 | 13.720 | 13.486 | 12.750 | 12.735 | 11.555 | 12.038 | 11.594 | 12.584 | 12.309 | 13.170 | 12.951 | 12.671 |
| Equity | 1.870 | 1.903 | 1.984 | 2.024 | 2.666 | 1.707 | 2.302 | 1.619 | 2.582 | 3.210 | 2.763 | 2.849 | 2.924 |
| Long-term debt | 422 | 402 | 422 | 464 | 464 | 488 | 488 | 488 | 542 | 542 | 569 | 607 | 610 |
| Short-term debt | 11.614 | 11.121 | 10.780 | 9.954 | 9.168 | 8.900 | 8.782 | 9.020 | 8.849 | 7.949 | 9.040 | 8.615 | 8.258 |
| Total debt | 12.037 | 11.523 | 11.203 | 10.419 | 9.633 | 9.388 | 9.270 | 9.508 | 9.390 | 8.490 | 9.609 | 9.222 | 8.868 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NAL HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Arne Lauridsen | Management | 0 companies |
| Per Dollerup Mikkelsen | Chairman | 0 companies |
| Lars Sørensen | Chairman | 0 companies |
| Alice Charlotte Lauridsen | Board of Directors | 0 companies |
| Daniel Blicher Lauridsen | Board of Directors | 0 companies |