| Revenue | DKK 590,2M | +16% |
| EBITDA | DKK 11,4M | +35% |
| Net profit | DKK 6,8M | +84% |
| Total assets | DKK 397,7M | +28% |
| Equity | DKK 20,6M | +47% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70.897 | 69.901 | 68.331 | 73.235 | 68.571 | 71.815 | 78.230 | 82.133 | 456.474 | 517.597 | 509.672 | 590.167 |
| Staff expenses | -43.033 | -38.873 | -38.978 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.981 | 4.986 | 5.666 | 8.433 | 7.328 | 9.334 | 10.355 | 9.257 | 6.809 | 8.455 | 8.425 | 11.397 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.981 | 4.986 | 5.666 | 8.433 | 7.328 | 9.334 | 10.355 | 9.257 | 6.809 | 8.455 | 8.425 | 11.397 |
| Net financials | -2.619 | -2.111 | -688 | 56 | -1.869 | -1.551 | -244 | -3.541 | -144 | -6.684 | -3.496 | -2.208 |
| Profit before tax | 1.362 | 2.875 | 4.978 | 8.488 | 5.458 | 7.783 | 10.111 | 5.716 | 6.665 | 1.771 | 4.929 | 9.189 |
| Tax | 575 | 835 | 1.205 | 3.072 | 760 | 1.843 | 2.457 | 1.405 | 1.803 | 863 | 1.229 | 2.390 |
| Net profit | 787 | 2.040 | 3.773 | 5.416 | 4.699 | 5.940 | 7.654 | 4.311 | 4.862 | 908 | 3.700 | 6.799 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72.012 | 105.669 | 77.013 | 95.587 | 80.419 | 108.278 | 143.249 | 203.887 | 269.034 | 285.897 | 310.100 | 397.682 |
| Equity | 17.418 | 19.106 | 12.637 | 18.035 | 16.318 | 17.503 | 19.622 | 10.001 | 14.848 | 10.395 | 14.055 | 20.643 |
| Long-term debt | 1.060 | 1.259 | 11 | 346 | 16 | 58.953 | 91.510 | 131.930 | 167.567 | 231.378 | 253.257 | 318.770 |
| Short-term debt | 52.336 | 85.304 | 64.365 | 77.206 | 64.085 | 29.653 | 28.698 | 56.395 | 79.237 | 41.770 | 39.406 | 55.849 |
| Total debt | 53.396 | 86.563 | 64.376 | 77.552 | 64.101 | 88.606 | 120.208 | 188.325 | 246.804 | 273.147 | 292.663 | 374.619 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PB Management | Management | 2008 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALK-ABELLÓ A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Monika Funkenberg | Chief Executive Officer | 0 companies |
| Hans Lindeberg | Chief Executive Officer | 0 companies |
| Peter Bjørnskov-Johansen | Management | 0 companies |
| Christopher Sean Guthrie Connor | Chief Executive Officer | 0 companies |
| Claus Steensen Sølje | Chairman | 0 companies |
| Jens Bager | Board of Directors | 0 companies |
| Flora Helga Beiche-Scholz | Board of Directors | 0 companies |
| Jørgen Damsbo Andersen | Chairman | 0 companies |
| Søren Daniel Niegel | Board of Directors | 0 companies |
| Søren Jelert | Chairman | 0 companies |
| Jutta Grevinde af Rosenborg | Board of Directors | 0 companies |
| Flemming Pedersen | Chairman | 0 companies |