| Revenue | DKK 857K | -14% |
| EBITDA | DKK 857K | +28% |
| Net profit | DKK 609K | +31% |
| Total assets | DKK 16,4M | +2% |
| Equity | DKK 8,7M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 984 | 930 | 958 | 873 | 902 | 859 | 942 | 899 | 843 | 973 | 942 | 996 | 857 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 727 | 364 | 1.492 | 724 | 877 | 4.059 | 472 | 329 | 1.001 | 903 | 975 | 668 | 857 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 727 | 364 | 1.492 | 724 | 877 | 4.059 | 472 | 329 | 1.001 | 903 | 975 | 668 | 857 |
| Net financials | -189 | -140 | -133 | -120 | -65 | -134 | -136 | -129 | -127 | -96 | -81 | -70 | -74 |
| Profit before tax | 539 | 224 | 1.360 | 603 | 812 | 3.925 | 336 | 199 | 874 | 807 | 895 | 598 | 784 |
| Tax | 136 | -69 | 318 | -203 | 179 | 865 | 74 | 44 | 193 | 178 | 197 | 132 | 175 |
| Net profit | 402 | 293 | 1.042 | 807 | 633 | 3.061 | 262 | 155 | 681 | 630 | 697 | 465 | 609 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.553 | 13.920 | 14.446 | 12.503 | 12.790 | 16.472 | 16.186 | 15.749 | 16.077 | 15.938 | 16.254 | 16.196 | 16.445 |
| Equity | 5.391 | 5.685 | 6.727 | 7.533 | 8.166 | 5.227 | 5.489 | 5.644 | 6.325 | 6.955 | 7.652 | 8.117 | 8.726 |
| Long-term debt | 6.894 | 6.465 | 5.761 | 3.092 | 1.445 | 9.152 | 8.654 | 8.124 | 7.564 | 6.925 | 6.391 | 5.871 | 5.353 |
| Short-term debt | 1.100 | 843 | 891 | 1.168 | 2.443 | 631 | 662 | 703 | 779 | 616 | 713 | 764 | 898 |
| Total debt | 7.994 | 7.309 | 6.653 | 4.260 | 3.888 | 9.783 | 9.316 | 8.827 | 8.343 | 7.541 | 7.104 | 6.635 | 6.252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2016 | — | — |
HJ Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS BÆCH HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
LISE BÆCH HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Lise Bæch | Management | 0 companies |
| Hans Jacob Bæch | Founder | 0 companies |
| Thomas Bæch | Chairman | 0 companies |