| Revenue | DKK -26K | -18% |
| EBITDA | DKK -26K | +18% |
| Net profit | DKK 41K | +9% |
| Total assets | DKK 2,1M | -67% |
| Equity | DKK 2M | +2% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.045 | 754 | 2.171 | 3.306 | 2.750 | 2.220 | 1.648 | -54 | -30 | -10 | -33 | -27 | -32 | -26 |
| Staff expenses | -976 | -1.171 | -1.834 | -1.952 | -2.376 | -2.215 | -188 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 69 | -417 | 337 | 1.354 | 375 | 5 | 1.459 | -54 | -30 | -10 | -33 | -27 | -32 | -26 |
| Depreciation & amort. | 71 | 132 | 153 | 70 | -97 | -48 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2 | -550 | 183 | 1.284 | 278 | -43 | 1.459 | -54 | -30 | -10 | -33 | -27 | -32 | -26 |
| Net financials | -298 | -280 | -377 | -389 | -247 | 19 | -107 | 37 | 50 | 62 | 61 | 69 | 80 | 78 |
| Profit before tax | -300 | -830 | -193 | 895 | 31 | -24 | 1.353 | -17 | 20 | 52 | 28 | 42 | 48 | 52 |
| Tax | -75 | -206 | -45 | 211 | 9 | -4 | 298 | -4 | 5 | 11 | 6 | 9 | 11 | 11 |
| Net profit | -225 | -624 | -149 | 684 | 22 | -20 | 1.055 | -13 | 16 | 40 | 22 | 33 | 37 | 41 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.201 | 10.594 | 12.520 | 13.910 | 10.663 | 7.560 | 5.444 | 5.386 | 5.552 | 5.736 | 5.915 | 6.115 | 6.224 | 2.080 |
| Equity | 901 | 277 | 128 | 812 | 834 | 814 | 1.869 | 1.856 | 1.871 | 1.912 | 1.933 | 1.966 | 2.003 | 2.044 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 6 | 9 | 11 | 11 |
| Short-term debt | 8.295 | 10.317 | 12.392 | 13.098 | 9.829 | 6.746 | 3.575 | 3.530 | 3.681 | 3.816 | 3.976 | 4.140 | 4.211 | 26 |
| Total debt | 8.295 | 10.317 | 12.392 | 13.098 | 9.829 | 6.746 | 3.575 | 3.530 | 3.681 | 3.824 | 3.982 | 4.150 | 4.221 | 37 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2003 | — | — |
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STAAL HOLDING AF 2006 A/S | Company | 100.0% | 100.0% | 2015 |
KONGEÅ TRAILERCENTER A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Lindberg Staal | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Finn Lindberg Staal | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Alexander Tychsen | Board of Directors | 0 companies |
| Henrik Lindberg Staal | Board of Directors | 0 companies |
| Helge Andreas Busk | Chairman | 0 companies |