| Revenue | DKK 1,4M | -7% |
| EBITDA | DKK 1,4M | -7% |
| Net profit | DKK 1,2M | +1% |
| Total assets | DKK 20,1M | +6% |
| Equity | DKK 4,4M | +37% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.170 | 1.355 | 1.153 | 1.460 | 1.351 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.170 | 1.355 | 1.153 | 1.460 | 1.351 |
| Depreciation & amort. | -177 | -177 | -0 | -0 | -0 |
| EBIT | 993 | 1.177 | 1.153 | 1.460 | 1.351 |
| Net financials | -157 | -134 | -133 | -605 | -547 |
| Profit before tax | 836 | 1.043 | 1.020 | 1.504 | 1.554 |
| Tax | 184 | 230 | 228 | 328 | 362 |
| Net profit | 652 | 813 | 792 | 1.177 | 1.192 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.981 | 9.320 | 18.333 | 19.042 | 20.124 |
| Equity | 1.770 | 2.038 | 2.025 | 3.202 | 4.394 |
| Long-term debt | 2.074 | 1.558 | 11.946 | 11.497 | 11.038 |
| Short-term debt | 3.993 | 4.540 | 755 | 670 | 775 |
| Total debt | 6.067 | 6.098 | 12.701 | 12.166 | 11.813 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AL Management | Management | 2022 |
| Former (1) | ||
JM Management | Management | 2003 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Chairman | 2006 – 2022 | |
| Board of Directors | 2006 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Individual | 10–14.99% | 10–14.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2008 | |
| Company | 15–19.99% | 15–19.99% | 2008 | |
| Company | 25–33.32% | 25–33.32% | 2008 | |
| Company | 25–33.32% | 25–33.32% | 2008 | |
| Company | 15–19.99% | 15–19.99% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Lund Hunt Dal | Management | 0 companies |
| Jens Møller Lee | Management | 0 companies |
| Jørgen Møller Lee | Chairman | 0 companies |
| Inge Beatrice Victor | Board of Directors | 0 companies |
| Henrik Lund Dal | Chairman | 0 companies |
| Hans-Christian Ledet | Board of Directors | 0 companies |
| Thomas Leth Lee | Board of Directors | 0 companies |
| Toft Hedegaard Kristensen | Board of Directors | 0 companies |
| Jørgen Kragh | Board of Directors | 0 companies |
| Christian Fly Møller Lee | Board of Directors | 0 companies |