| Revenue | DKK 1,6M | +72% |
| EBITDA | DKK -770K | +23% |
| Net profit | DKK -766K | +23% |
| Total assets | DKK 2,7M | +58% |
| Equity | DKK 501K | -60% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 101 | — | 865 | — | 843 | -234 | 947 | 1.632 |
| Staff expenses | -0 | -0 | -0 | -0 | -1.050 | -1.189 | -1.948 | -2.402 |
| EBITDA | 101 | 0 | 865 | 0 | -207 | -1.423 | -1.000 | -770 |
| Depreciation & amort. | -0 | -0 | -13 | -0 | -0 | -0 | -0 | -5 |
| EBIT | 101 | 0 | 852 | 0 | -207 | -1.423 | -1.000 | -774 |
| Net financials | -54 | 0 | 0 | 0 | -10 | -117 | -0 | -3 |
| Profit before tax | 174 | 0 | 852 | 0 | -217 | -1.541 | -1.000 | -777 |
| Tax | -0 | -0 | 210 | -0 | -0 | -0 | -0 | -11 |
| Net profit | 174 | 0 | 643 | 0 | -217 | -1.541 | -1.000 | -766 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 436 | 0 | 0 | 0 | 1.359 | 1.187 | 1.718 | 2.716 |
| Equity | 39 | 0 | 0 | 0 | 290 | 967 | 1.267 | 501 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -475 | 0 | 0 | 0 | 1.069 | 219 | 451 | 2.215 |
| Total debt | -475 | 0 | 0 | 0 | 1.069 | 219 | 451 | 2.215 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
LO Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HJ Management | Management | 2005 | — | — |
TS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
ALFLEX INVEST ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Selchow Poulsen | Chief Executive Officer | 0 companies |
| Louise Othilie Glad | Chief Executive Officer | 0 companies |
| Hans Jørn Poulsen | Management | 0 companies |
| Tom Søndergaard | Management | 0 companies |
| Lisbeth Toftelund | Board of Directors | 0 companies |
| Søren Dybro Eriksen | Board of Directors | 0 companies |
| Svend Ole Espensen | Chairman | 0 companies |
| Henning Kærsgaard | Board of Directors | 0 companies |