| Revenue | DKK 13,4M | -4% |
| EBITDA | DKK 20,2M | +244% |
| Net profit | DKK 13,9M | +213% |
| Total assets | DKK 425M | +4% |
| Equity | DKK 140,4M | +11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71 | — | — | — | 13.291 | 12.720 | 12.391 | 13.364 | 13.163 | 12.275 | 13.198 | 14.037 | 13.415 |
| Staff expenses | -331 | -0 | -0 | -0 | -267 | -273 | -271 | -240 | -310 | -437 | -437 | -447 | -465 |
| EBITDA | 907 | 0 | 0 | 0 | 33.410 | 32.855 | 26.476 | 17.613 | 91.717 | 55.543 | -54.817 | -14.086 | 20.216 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 907 | 0 | 0 | 0 | 33.410 | 32.855 | 26.476 | 17.613 | 91.717 | 55.543 | -54.817 | -14.086 | 20.216 |
| Net financials | -447 | 0 | 0 | 0 | 15.082 | 14.651 | 8.381 | -18.181 | 78.336 | -4.269 | -1.975 | -1.718 | -2.341 |
| Profit before tax | 460 | 0 | 0 | 0 | 28.106 | 27.098 | 20.502 | -5.057 | 91.189 | 51.274 | -56.792 | -15.804 | 17.875 |
| Tax | 115 | -0 | -0 | -0 | 6.183 | 6.150 | 4.510 | -1.101 | 20.029 | 11.313 | -12.494 | -3.477 | 3.933 |
| Net profit | 345 | 0 | 0 | 0 | 21.923 | 20.947 | 15.991 | -3.956 | 71.160 | 39.961 | -44.298 | -12.327 | 13.943 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 182.757 | 0 | 0 | 0 | 343.471 | 368.504 | 387.006 | 400.414 | 490.404 | 553.308 | 428.149 | 409.919 | 425.036 |
| Equity | 967 | 0 | 0 | 0 | 88.931 | 109.878 | 125.870 | 121.914 | 193.074 | 233.035 | 138.737 | 126.410 | 140.353 |
| Long-term debt | -3.712 | 0 | 0 | 0 | 223.217 | 221.668 | 220.448 | 240.283 | 238.964 | 242.132 | 241.533 | 240.966 | 235.037 |
| Short-term debt | -178.078 | 0 | 0 | 0 | 8.988 | 10.068 | 10.576 | 8.479 | 11.122 | 21.112 | 5.550 | 6.134 | 10.705 |
| Total debt | -181.790 | 0 | 0 | 0 | 232.205 | 231.737 | 231.024 | 248.762 | 250.085 | 263.244 | 247.083 | 247.099 | 245.742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2024 | — | — |
EK Management | Management | 2021 | — | — |
UB Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S AF 26.10.1983 | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Lomholt Dinnsen | Management | 0 companies |
| Elsebeth Koldkjær Jungersen | Management | 0 companies |
| Ulrik Bebe | Management | 0 companies |
| Carl Ejler Rasmussen | Chairman | 0 companies |
| Ernst Michaelsen | Deputy Chairman | 0 companies |