| Revenue | DKK 2,6M | -8% |
| EBITDA | DKK 1,5M | -13% |
| Net profit | DKK 1,1M | -22% |
| Total assets | DKK 5,5M | -27% |
| Equity | DKK 5M | +13% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 868 | 1.397 | 1.694 | — | 1.697 | 2.058 | 1.837 | 2.390 | 2.326 | 2.346 | 2.421 | 2.824 | 2.597 |
| Staff expenses | -984 | -860 | -896 | -964 | -969 | -1.021 | -984 | -983 | -922 | -922 | -1.015 | -1.049 | -1.060 |
| EBITDA | -116 | 538 | 797 | 946 | 729 | 1.037 | 854 | 1.406 | 1.403 | 1.423 | 1.406 | 1.775 | 1.538 |
| Depreciation & amort. | 75 | 64 | -106 | -107 | -102 | -104 | -69 | -15 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -191 | 474 | 692 | 839 | 627 | 933 | 784 | 1.391 | 1.403 | 1.423 | 1.406 | 1.775 | 1.538 |
| Net financials | -313 | -309 | -223 | -180 | -109 | -107 | -98 | -54 | -25 | -14 | -5 | -20 | -13 |
| Profit before tax | -504 | 165 | 469 | 659 | 518 | 825 | 686 | 1.337 | 1.378 | 1.410 | 1.402 | 1.756 | 1.525 |
| Tax | -126 | 94 | 113 | 152 | 114 | 182 | 151 | 294 | 303 | 310 | 308 | 386 | 460 |
| Net profit | -378 | 70 | 356 | 507 | 403 | 644 | 535 | 1.043 | 1.075 | 1.100 | 1.093 | 1.369 | 1.064 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.908 | 7.700 | 7.005 | 7.124 | 6.816 | 5.742 | 6.347 | 6.177 | 5.555 | 5.609 | 5.396 | 7.485 | 5.480 |
| Equity | -1.221 | -150 | 206 | 712 | 1.116 | 1.760 | 2.295 | 3.338 | 3.913 | 4.013 | 4.106 | 4.475 | 5.039 |
| Long-term debt | 4.746 | 3.691 | 3.283 | 2.573 | 2.010 | 1.500 | 1.000 | 20 | 60 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.382 | 4.159 | 3.516 | 3.839 | 3.690 | 2.482 | 3.052 | 2.819 | 1.582 | 1.596 | 1.290 | 3.010 | 440 |
| Total debt | 9.128 | 7.850 | 6.799 | 6.412 | 5.700 | 3.982 | 4.052 | 2.839 | 1.642 | 1.596 | 1.290 | 3.010 | 440 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2006 | — | — |
PA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUNA INVEST AALBORG ApS | Company | 100.0% | 100.0% | 2009 |
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Jonny Nielsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lisa Ørsnes Førby | Board of Directors | 0 companies |
| Eyvind Bjarne Eklund | Chairman | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Emil Ørsnes Larsen | Board of Directors | 0 companies |
| Martin Bruno Sørensen | Board of Directors | 0 companies |