| Revenue | DKK 1,7M | +22% |
| EBITDA | DKK -9K | +97% |
| Net profit | DKK -26K | +90% |
| Total assets | DKK 636K | -4% |
| Equity | DKK -63K | -71% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.129 | 1.169 | 1.115 | 1.385 | 1.686 | 1.615 | 1.578 | 1.464 | 1.304 | 1.599 | 1.447 | 1.416 | 1.724 |
| Staff expenses | -1.158 | -1.104 | -1.083 | -1.194 | -1.327 | -1.557 | -1.421 | -1.443 | -1.248 | -1.358 | -1.503 | -1.706 | -1.733 |
| EBITDA | -30 | 65 | 32 | 192 | 360 | 58 | 158 | 21 | 56 | 241 | -56 | -290 | -9 |
| Depreciation & amort. | -33 | 30 | 30 | 31 | 34 | -34 | -4 | -21 | -32 | -29 | -43 | -44 | -32 |
| EBIT | -63 | 35 | 2 | 161 | 326 | 24 | 154 | -0 | 24 | 212 | -99 | -334 | -41 |
| Net financials | -4 | -15 | -10 | -5 | 8 | 13 | 7 | 2 | -6 | -10 | -5 | -8 | -4 |
| Profit before tax | -67 | 20 | -8 | 156 | 334 | 36 | 161 | 2 | 18 | 201 | -105 | -342 | -45 |
| Tax | -6 | 5 | -3 | 39 | 76 | -18 | 36 | 1 | 5 | 44 | -23 | -75 | -19 |
| Net profit | -61 | 15 | -5 | 117 | 258 | 55 | 125 | 1 | 12 | 157 | -82 | -267 | -26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 648 | 734 | 738 | 897 | 1.206 | 897 | 809 | 509 | 858 | 1.013 | 796 | 661 | 636 |
| Equity | 249 | 264 | 259 | 376 | 634 | 566 | 391 | 142 | 155 | 312 | 230 | -37 | -63 |
| Long-term debt | 0 | 31 | 31 | 59 | 60 | 0 | 0 | 0 | 166 | 0 | 0 | 235 | 398 |
| Short-term debt | 361 | 410 | 428 | 448 | 504 | 331 | 413 | 361 | 525 | 680 | 567 | 463 | 301 |
| Total debt | 361 | 440 | 459 | 507 | 564 | 331 | 413 | 361 | 692 | 680 | 567 | 698 | 699 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2019 | — | — |
DR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DALS HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Annika Lassen | Management | 0 companies |
| Denis Rasmussen | Chief Executive Officer | 0 companies |