| Revenue | DKK 3,7M | -8% |
| EBITDA | DKK 3,7M | -8% |
| Net profit | DKK 1,3M | -20% |
| Total assets | DKK 46,8M | -1% |
| Equity | DKK 14,2M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.660 | 2.711 | 2.641 | 3.112 | 2.871 | 1.837 | 1.966 | 3.190 | 3.823 | 3.537 | 3.276 | 3.987 | 3.669 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.660 | 2.711 | 2.641 | 3.112 | 2.871 | 1.837 | 1.966 | 3.190 | 3.823 | 3.537 | 3.276 | 3.987 | 3.669 |
| Depreciation & amort. | -500 | -500 | -500 | -494 | -496 | -496 | -496 | -544 | -1.613 | -1.606 | -1.606 | -1.606 | -1.691 |
| EBIT | 2.160 | 2.211 | 2.140 | 2.618 | 2.376 | 1.342 | 1.470 | 2.646 | 2.210 | 1.931 | 1.669 | 2.381 | 1.978 |
| Net financials | -1.893 | -1.719 | -1.706 | -1.681 | -1.480 | -838 | -807 | -791 | -724 | -689 | -131 | -379 | -375 |
| Profit before tax | 267 | 492 | 435 | 937 | 896 | 504 | 663 | 1.855 | 1.486 | 1.243 | 1.538 | 2.002 | 1.603 |
| Tax | 61 | 102 | 58 | 132 | 197 | 111 | 145 | 409 | 327 | 273 | 372 | 441 | 353 |
| Net profit | 206 | 390 | 377 | 805 | 698 | 393 | 518 | 1.446 | 1.159 | 969 | 1.166 | 1.561 | 1.251 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.474 | 41.006 | 40.569 | 40.043 | 41.084 | 39.265 | 38.738 | 39.085 | 37.420 | 35.830 | 49.291 | 47.307 | 46.798 |
| Equity | 1.517 | 1.908 | 2.284 | 3.089 | 3.787 | 4.181 | 4.275 | 5.592 | 6.836 | 8.025 | 13.116 | 13.459 | 14.156 |
| Long-term debt | 27.850 | 27.850 | 27.869 | 25.915 | 25.158 | 22.523 | 19.847 | 16.846 | 13.430 | 10.731 | 30.226 | 29.133 | 27.762 |
| Short-term debt | 11.263 | 10.203 | 9.269 | 9.748 | 10.587 | 10.836 | 12.716 | 14.327 | 14.903 | 14.893 | 3.839 | 2.662 | 2.885 |
| Total debt | 39.113 | 38.053 | 37.138 | 35.663 | 35.745 | 33.359 | 32.563 | 31.173 | 28.333 | 25.624 | 34.065 | 31.795 | 30.647 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2006 | — | — |
IJ Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALEX ANDERSEN ØLUND HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Andersen | Management | 0 companies |
| Ib Jørgen Andersen | Management | 0 companies |
| Jan Rene Andersen | Board of Directors | 0 companies |
| Alex Villy Andersen | Board of Directors | 0 companies |
| Elin Aase Andersen | Board of Directors | 0 companies |