| Revenue | DKK 11,6M | -8% |
| EBITDA | DKK 1M | -73% |
| Net profit | DKK -1,2M | -207% |
| Total assets | DKK 22,4M | +21% |
| Equity | DKK 3,5M | -26% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.551 | 6.148 | 7.031 | 8.817 | 9.382 | 9.410 | 9.818 | 9.227 | 11.221 | 12.209 | 11.692 | 9.666 | 12.698 | 11.648 |
| Staff expenses | -4.350 | -4.869 | -5.280 | -6.578 | -6.751 | -6.638 | -6.769 | -6.913 | -7.481 | -7.570 | -7.791 | -8.282 | -8.973 | -10.122 |
| EBITDA | 2.201 | 1.278 | 1.752 | 2.240 | 2.631 | 2.772 | 3.049 | 2.314 | 3.740 | 4.639 | 3.901 | 1.365 | 3.724 | 1.009 |
| Depreciation & amort. | -316 | -260 | -274 | -854 | -962 | -1.181 | -1.242 | -1.198 | -1.457 | -1.522 | -627 | -687 | -1.589 | -1.814 |
| EBIT | 1.885 | 1.019 | 1.478 | 1.385 | 1.669 | 1.591 | 1.807 | 1.116 | 2.283 | 3.117 | 3.274 | 677 | 2.136 | -806 |
| Net financials | -185 | 58 | -36 | -106 | -213 | -232 | -263 | -221 | -262 | -280 | -386 | -284 | -669 | -748 |
| Profit before tax | 1.700 | 1.077 | 1.442 | 1.279 | 1.455 | 1.359 | 1.543 | 895 | 2.020 | 2.837 | 2.889 | 394 | 1.467 | -1.554 |
| Tax | 429 | 270 | 364 | 318 | 357 | 307 | 347 | 204 | 449 | 632 | 646 | 97 | 326 | -338 |
| Net profit | 1.270 | 807 | 1.079 | 961 | 1.099 | 1.051 | 1.196 | 691 | 1.571 | 2.206 | 2.243 | 297 | 1.141 | -1.216 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.984 | 4.472 | 8.001 | 7.983 | 11.905 | 12.807 | 12.508 | 14.424 | 16.574 | 13.815 | 14.235 | 19.406 | 18.498 | 22.351 |
| Equity | 1.256 | 1.663 | 2.365 | 2.926 | 2.525 | 2.876 | 3.372 | 3.413 | 4.733 | 5.039 | 5.882 | 3.528 | 4.669 | 3.453 |
| Long-term debt | 333 | 0 | 2.152 | 1.801 | 5.791 | 5.969 | 5.342 | 7.877 | 7.265 | 5.623 | 4.829 | 10.751 | 9.632 | 11.485 |
| Short-term debt | 3.396 | 2.809 | 3.471 | 3.217 | 3.590 | 3.962 | 3.795 | 3.135 | 4.576 | 3.153 | 3.524 | 5.102 | 4.126 | 7.412 |
| Total debt | 3.728 | 2.809 | 5.623 | 5.019 | 9.381 | 9.931 | 9.136 | 11.012 | 11.841 | 8.776 | 8.353 | 15.853 | 13.758 | 18.897 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2003 | — | — |
AP Management | Management | 2011 | — | — |
RL Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALPE Holding ApS | Company | 50.0% | 50.0% | 2024 |
MUS HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 33.3% | 33.3% | 2011 | |
| Individual | 25.0% | 25.0% | 2014 | |
Lito Tryk Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Allan Pedersen | Management | 0 companies |
| Rasmus Lauest | Management | 0 companies |
| Mogens Christensen | Chairman | 0 companies |
| Leo Andersen | Chairman | 0 companies |