| Revenue | DKK 3,4M | +3% |
| EBITDA | DKK -298K | -66% |
| Net profit | DKK -2K | +99% |
| Total assets | DKK 1,4M | -12% |
| Equity | DKK -4,4M | +0% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.323 | 2.870 | 3.370 | 2.446 | 3.412 | 4.671 | 2.814 | 3.845 | 2.228 | 2.325 | 1.737 | 3.265 | 3.364 |
| Staff expenses | -3.766 | -2.710 | -2.439 | -2.244 | -3.341 | -4.620 | -3.120 | -4.590 | -3.518 | -3.103 | -2.418 | -3.444 | -3.662 |
| EBITDA | 1.558 | 160 | 931 | 202 | 71 | 51 | -307 | -746 | -1.290 | -777 | -681 | -179 | -298 |
| Depreciation & amort. | -90 | -227 | -308 | -313 | -155 | -69 | -16 | -1 | -0 | -7 | -10 | -10 | -3 |
| EBIT | 1.467 | -67 | 623 | -111 | -84 | -18 | -323 | -747 | -1.290 | -785 | -692 | -189 | -301 |
| Net financials | 65 | -29 | -53 | -65 | -68 | -32 | -39 | -90 | -159 | -205 | -232 | -157 | -291 |
| Profit before tax | 1.533 | -96 | 570 | -176 | -152 | -49 | -362 | -837 | -1.449 | -989 | -924 | -346 | -591 |
| Tax | 385 | -38 | 140 | -37 | -33 | -11 | -2 | -29 | -178 | -141 | -270 | -0 | -590 |
| Net profit | 1.147 | -58 | 430 | -139 | -119 | -39 | -360 | -808 | -1.271 | -848 | -654 | -346 | -2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.957 | 3.019 | 3.053 | 3.548 | 2.747 | 3.146 | 1.974 | 1.825 | 538 | 755 | 1.321 | 1.580 | 1.385 |
| Equity | 1.324 | 126 | 556 | 37 | -82 | -120 | -480 | -1.288 | -2.559 | -3.408 | -4.061 | -4.408 | -4.410 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 395 | 403 | 412 | 421 | 441 |
| Short-term debt | 3.425 | 2.789 | 2.394 | 3.465 | 2.812 | 3.264 | 2.454 | 3.113 | 2.703 | 3.760 | 4.970 | 5.567 | 5.354 |
| Total debt | 3.425 | 2.789 | 2.394 | 3.465 | 2.812 | 3.264 | 2.454 | 3.113 | 3.098 | 4.162 | 5.382 | 5.988 | 5.795 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2016 | — | — |
TG Management | Management | 2004 | — | — |
IP Management | Management | 2023 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SW Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AALUND NORDIC A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Secher Huvendick | Management | 0 companies |
| Torben Gronø Lind | Management | 0 companies |
| Isabella Pultz Kjeldsen | Management | 0 companies |
| Morten Kai | Chief Executive Officer | 0 companies |
| Simon Westergaard | Management | 0 companies |
| Christian Thorn | Board of Directors | 0 companies |
| John Aalund Kristensen | Chairman | 0 companies |