| Revenue | DKK 5,4M | +3% |
| EBITDA | DKK 5,4M | +3% |
| Net profit | DKK 2,7M | +7% |
| Total assets | DKK 50,2M | -13% |
| Equity | DKK 22,8M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.584 | 2.774 | 2.972 | 3.059 | 2.997 | 2.896 | 3.068 | 3.070 | 3.179 | 3.483 | 4.954 | 5.268 | 5.273 | 5.431 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.584 | 2.774 | 2.972 | 3.059 | 2.997 | 2.896 | 3.068 | 3.070 | 3.179 | 3.483 | 4.954 | 5.268 | 5.273 | 5.431 |
| Depreciation & amort. | 538 | 545 | 557 | 557 | -557 | -564 | -564 | -574 | -572 | -646 | -1.020 | -1.078 | -1.031 | -1.031 |
| EBIT | 2.046 | 2.229 | 2.415 | 2.502 | 2.440 | 2.333 | 2.504 | 2.496 | 2.607 | 2.837 | 3.934 | 4.190 | 4.242 | 4.399 |
| Net financials | -1.249 | -1.211 | -1.198 | -1.626 | -718 | -775 | -800 | -855 | -729 | -1.241 | -1.424 | -1.202 | -1.009 | -926 |
| Profit before tax | 796 | 1.018 | 1.216 | 876 | 1.721 | 1.558 | 1.704 | 1.641 | 1.878 | 1.596 | 2.511 | 2.988 | 3.233 | 3.473 |
| Tax | 55 | 151 | 303 | 198 | 379 | 174 | 375 | 361 | 415 | 351 | 552 | 667 | 711 | 764 |
| Net profit | 741 | 867 | 913 | 678 | 1.343 | 1.384 | 1.329 | 1.280 | 1.463 | 1.245 | 1.958 | 2.321 | 2.522 | 2.709 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.457 | 28.132 | 28.012 | 27.863 | 27.874 | 29.798 | 33.087 | 35.163 | 31.357 | 66.795 | 54.624 | 58.241 | 57.445 | 50.193 |
| Equity | 1.760 | 2.943 | 4.006 | 5.225 | 6.568 | 7.952 | 9.281 | 10.561 | 12.024 | 13.269 | 15.227 | 17.548 | 20.079 | 22.788 |
| Long-term debt | 9.064 | 7.559 | 5.883 | 3.624 | 0 | 0 | 0 | 65 | 65 | 309 | 584 | 695 | 778 | 894 |
| Short-term debt | 15.901 | 16.871 | 17.241 | 17.823 | 20.000 | 20.592 | 22.428 | 23.007 | 17.586 | 51.399 | 36.940 | 38.068 | 34.649 | 24.554 |
| Total debt | 24.965 | 24.430 | 23.125 | 21.447 | 20.000 | 20.592 | 22.428 | 23.072 | 17.650 | 51.707 | 37.524 | 38.763 | 35.427 | 25.448 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STAAL HOLDING AF 2006 A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Lindberg Staal | Management | 0 companies |
| Alexander Tychsen | Board of Directors | 0 companies |
| Henrik Lindberg Staal | Board of Directors | 0 companies |
| Helge Andreas Busk | Chairman | 0 companies |