| Revenue | DKK 1,4M | +2% |
| EBITDA | DKK 364K | +57% |
| Net profit | DKK 274K | +67% |
| Total assets | DKK 661K | +14% |
| Equity | DKK 362K | +46% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.083 | 837 | 639 | 448 | 1.378 | 1.289 | 1.486 | 2.513 | 704 | 1.289 | 1.471 | 1.255 | 1.381 | 1.403 |
| Staff expenses | -808 | -580 | -546 | -503 | -775 | -1.005 | -1.161 | -1.259 | -1.025 | -1.146 | -1.037 | -1.191 | -1.149 | -1.039 |
| EBITDA | 274 | 257 | 93 | -55 | 603 | 284 | 325 | 1.254 | -321 | 143 | 434 | 64 | 232 | 364 |
| Depreciation & amort. | -80 | -77 | -5 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 194 | 180 | 87 | -62 | 603 | 284 | 325 | 1.254 | -321 | 143 | 434 | 64 | 232 | 364 |
| Net financials | -9 | 34 | 79 | 111 | -30 | 42 | 12 | 15 | -8 | 15 | -12 | -8 | -12 | -7 |
| Profit before tax | 185 | 214 | 167 | 49 | 573 | 326 | 337 | 1.270 | -329 | 158 | 422 | 56 | 220 | 357 |
| Tax | 76 | 65 | 51 | 21 | 134 | 81 | 82 | 298 | -0 | -8 | 9 | 51 | 56 | 83 |
| Net profit | 109 | 149 | 116 | 28 | 439 | 245 | 255 | 972 | -329 | 166 | 413 | 4 | 164 | 274 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 540 | 471 | 493 | 345 | 926 | 795 | 997 | 2.700 | 843 | 1.274 | 840 | 848 | 578 | 661 |
| Equity | 184 | 186 | 80 | 80 | 519 | 364 | 375 | 1.093 | 43 | 209 | 622 | 84 | 249 | 362 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 356 | 285 | 413 | 265 | 406 | 431 | 622 | 1.607 | 800 | 1.065 | 219 | 763 | 329 | 298 |
| Total debt | 356 | 285 | 413 | 265 | 406 | 431 | 622 | 1.607 | 800 | 1.065 | 219 | 763 | 329 | 298 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2011 | — | — |
ML Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDING AF 1978 ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Lehrskov Ladegaard | Management | 0 companies |
| Morten Ladegaard | Management | 0 companies |