| Revenue | DKK 7,4M | +34% |
| EBITDA | DKK 3,6M | +63% |
| Net profit | DKK 2,7M | +64% |
| Total assets | DKK 18,6M | +21% |
| Equity | DKK 9,7M | +18% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.492 | 1.398 | 1.341 | 1.094 | 1.887 | 2.440 | 3.887 | 3.808 | 3.336 | 5.152 | 8.382 | 6.666 | 5.521 | 7.402 |
| Staff expenses | -1.222 | -1.105 | -1.174 | -1.160 | -1.642 | -1.735 | -2.114 | -1.946 | -2.019 | -2.250 | -2.812 | -2.777 | -3.320 | -3.819 |
| EBITDA | 271 | 293 | 167 | -66 | 245 | 705 | 1.773 | 1.861 | 1.317 | 2.902 | 5.569 | 3.889 | 2.201 | 3.583 |
| Depreciation & amort. | -18 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 253 | 292 | 167 | -66 | 245 | 705 | 1.773 | 1.861 | 1.317 | 2.902 | 5.569 | 3.889 | 2.201 | 3.583 |
| Net financials | -84 | -82 | -27 | -15 | -19 | -24 | -12 | -29 | -22 | -16 | -55 | -26 | -17 | -27 |
| Profit before tax | 169 | 210 | 140 | -81 | 226 | 681 | 1.761 | 1.832 | 1.296 | 2.887 | 5.515 | 3.863 | 2.184 | 3.557 |
| Tax | 62 | 63 | 48 | -11 | 65 | 178 | 412 | 433 | 303 | 663 | 1.286 | 891 | 516 | 827 |
| Net profit | 107 | 147 | 92 | -70 | 160 | 503 | 1.349 | 1.400 | 993 | 2.223 | 4.229 | 2.973 | 1.668 | 2.730 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.617 | 4.136 | 3.801 | 2.063 | 5.411 | 8.205 | 11.109 | 7.634 | 8.355 | 19.766 | 20.104 | 12.094 | 15.360 | 18.616 |
| Equity | 948 | 1.044 | 1.037 | 867 | 1.027 | 1.431 | 2.530 | 3.260 | 3.586 | 5.204 | 7.878 | 8.294 | 8.295 | 9.747 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 88 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.670 | 3.092 | 2.764 | 1.196 | 4.384 | 6.774 | 8.568 | 4.370 | 4.683 | 14.474 | 12.226 | 3.800 | 7.065 | 8.869 |
| Total debt | 1.670 | 3.092 | 2.764 | 1.196 | 4.384 | 6.774 | 8.568 | 4.370 | 4.769 | 14.562 | 12.226 | 3.800 | 7.065 | 8.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KØ Management | Management | 2005 | — | — |
AL Founder | Founder | 2005 | — | — |
CB Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHARLOTTE DYREGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
KIM ØSTERGAARD LARSEN HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Østergaard Larsen | Management | 0 companies |
| Anders Lærkedal Pedersen | Founder | 0 companies |
| Charlotte Benedikte Dyregaard | Management | 0 companies |
| Jørgen Søtofte | Board of Directors | 0 companies |