| Revenue | DKK 21,5M | -6% |
| EBITDA | DKK 6,7M | -13% |
| Net profit | DKK 5,2M | -13% |
| Total assets | DKK 23,5M | -14% |
| Equity | DKK 10,6M | -7% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.094 | 5.369 | 7.046 | 7.009 | 9.028 | 8.016 | 10.517 | 13.073 | 13.861 | 21.603 | 22.920 | 22.802 | 21.522 |
| Staff expenses | -2.248 | -3.915 | -5.771 | -6.480 | -7.423 | -7.311 | -7.807 | -11.247 | -11.535 | -11.983 | -14.560 | -15.165 | -14.870 |
| EBITDA | 320 | 780 | 547 | 529 | 1.605 | 705 | 2.710 | 1.827 | 2.326 | 9.619 | 8.359 | 7.637 | 6.653 |
| Depreciation & amort. | -24 | -140 | -25 | -25 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 296 | 640 | 522 | 504 | 1.605 | 705 | 2.710 | 1.827 | 2.326 | 9.619 | 8.359 | 7.637 | 6.653 |
| Net financials | 204 | 73 | 136 | 132 | 406 | 424 | 400 | 634 | 423 | 434 | -19 | -36 | -22 |
| Profit before tax | 500 | 713 | 658 | 636 | 2.011 | 1.129 | 3.110 | 2.460 | 2.750 | 10.054 | 8.341 | 7.601 | 6.631 |
| Tax | 138 | 187 | 153 | 163 | 448 | 249 | 690 | 541 | 612 | 2.224 | 1.842 | 1.679 | 1.466 |
| Net profit | 362 | 527 | 505 | 473 | 1.563 | 880 | 2.420 | 1.919 | 2.138 | 7.830 | 6.499 | 5.922 | 5.165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.451 | 3.711 | 3.527 | 4.633 | 9.613 | 9.037 | 14.754 | 15.993 | 10.762 | 23.605 | 29.701 | 27.387 | 23.497 |
| Equity | 818 | 845 | 1.350 | 1.323 | 2.436 | 1.316 | 3.736 | 7.590 | 5.196 | 11.026 | 12.525 | 11.447 | 10.612 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.073 | 1.106 |
| Short-term debt | 2.633 | 2.866 | 2.177 | 3.288 | 7.176 | 7.720 | 11.015 | 8.403 | 5.566 | 12.579 | 17.176 | 14.867 | 11.779 |
| Total debt | 2.633 | 2.866 | 2.177 | 3.288 | 7.176 | 7.720 | 11.015 | 8.403 | 5.566 | 12.579 | 17.176 | 15.940 | 12.885 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AS Holding Sabro A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Laurits Svendsen | Management | 0 companies |