| Revenue | DKK 19,3M | -11% |
| EBITDA | DKK 7,5M | -41% |
| Net profit | DKK 5,6M | -43% |
| Total assets | DKK 26,7M | -48% |
| Equity | DKK 7,2M | -54% |
| Employees | 43 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.991 | 1.267 | 6.412 | 2.955 | 1.887 | 208 | 2.095 | 6.532 | 18.857 | 18.193 | 18.788 | 28.384 | 21.803 | 19.332 |
| Staff expenses | -4.778 | -1.117 | -4.031 | -2.721 | -1.829 | -1.204 | -1.477 | -5.250 | -10.520 | -8.621 | -5.873 | -7.431 | -9.047 | -11.862 |
| EBITDA | 1.213 | 150 | 2.381 | 235 | 59 | -996 | 618 | 1.283 | 8.337 | 9.546 | 12.915 | 20.824 | 12.755 | 7.470 |
| Depreciation & amort. | 239 | 58 | 140 | 22 | 13 | -11 | -11 | -74 | -666 | -743 | -342 | -193 | -136 | -252 |
| EBIT | 974 | 92 | 2.241 | 213 | 46 | -1.007 | 608 | 1.209 | 7.671 | 8.803 | 12.572 | 20.631 | 12.619 | 7.218 |
| Net financials | 23 | -1 | 21 | 2 | -2 | -0 | 10 | -102 | -141 | -49 | -29 | -34 | 54 | 29 |
| Profit before tax | 998 | 91 | 2.262 | 215 | 44 | -1.007 | 617 | 1.106 | 7.530 | 8.754 | 12.543 | 20.597 | 12.672 | 7.247 |
| Tax | 258 | 24 | 574 | 60 | 11 | -221 | 139 | 253 | 1.670 | 1.939 | 2.772 | 4.549 | 2.810 | 1.607 |
| Net profit | 740 | 68 | 1.689 | 155 | 33 | -786 | 479 | 853 | 5.860 | 6.815 | 9.771 | 16.048 | 9.862 | 5.639 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.757 | 3.270 | 3.531 | 1.234 | 895 | 1.495 | 3.557 | 11.903 | 19.152 | 18.264 | 24.463 | 50.986 | 50.800 | 26.656 |
| Equity | 1.044 | 212 | 1.901 | 556 | 389 | 853 | 1.332 | 2.185 | 8.045 | 10.860 | 14.631 | 20.679 | 15.541 | 7.180 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 862 | 154 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.713 | 3.058 | 1.630 | 678 | 499 | 631 | 2.215 | 8.768 | 10.700 | 6.987 | 9.469 | 28.750 | 33.028 | 18.163 |
| Total debt | 2.713 | 3.058 | 1.630 | 678 | 499 | 631 | 2.215 | 9.630 | 10.853 | 6.987 | 9.469 | 28.750 | 33.028 | 18.163 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS LUND HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Lund | Management | 0 companies |
| Steen Mørkøv Kristiansen | Chairman | 0 companies |
| Kurt Vahlun Sørensen | Board of Directors | 0 companies |
| Henrik Leu Christiansen | Board of Directors | 0 companies |
| Mark Fabricius Bennett | Board of Directors | 0 companies |
| Ian Holmgaard | Chairman | 0 companies |
| John Heinemann | Chairman | 0 companies |