| Revenue | DKK 5,4M | -7% |
| EBITDA | DKK 5,4M | -7% |
| Net profit | DKK 2M | -21% |
| Total assets | DKK 158,2M | +0% |
| Equity | DKK 43,2M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.126 | 9.529 | 9.790 | 9.982 | 19.533 | 12.475 | 7.554 | 7.859 | 7.195 | 7.822 | 5.750 | 5.810 | 5.378 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.723 | 8.135 | 8.252 | 8.436 | 19.533 | 16.129 | 8.554 | 10.505 | 8.945 | 9.766 | 5.750 | 5.810 | 5.378 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | 3.654 | -1.000 | 2.646 | 1.750 | 1.944 | -0 | -0 | -0 |
| EBIT | 7.723 | 8.135 | 8.252 | 8.436 | 19.533 | 12.475 | 7.554 | 7.859 | 7.195 | 7.822 | 5.750 | 5.810 | 5.378 |
| Net financials | -4.266 | -4.180 | -4.573 | -3.783 | -2.704 | -5.436 | -1.373 | -1.870 | -1.606 | -1.307 | -1.411 | -3.050 | -2.662 |
| Profit before tax | 3.457 | 3.955 | 3.680 | 4.653 | 16.829 | 7.039 | 6.181 | 5.989 | 5.588 | 6.515 | 13.587 | 3.183 | 2.515 |
| Tax | 404 | 1.842 | 582 | 1.208 | 3.702 | 1.549 | 1.360 | 1.318 | 1.229 | 1.433 | 2.989 | 700 | 553 |
| Net profit | 3.053 | 2.113 | 3.097 | 3.446 | 13.126 | 5.490 | 4.821 | 4.671 | 4.359 | 5.081 | 10.598 | 2.483 | 1.962 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 135.075 | 134.251 | 134.479 | 134.647 | 146.150 | 168.688 | 158.713 | 155.290 | 154.297 | 153.133 | 158.836 | 158.275 | 158.170 |
| Equity | 6.747 | 12.328 | 14.233 | 19.004 | 32.385 | 32.269 | 29.938 | 30.006 | 30.829 | 32.133 | 38.731 | 41.214 | 43.176 |
| Long-term debt | 120.448 | 114.297 | 112.707 | 108.129 | 95.084 | 116.153 | 112.705 | 109.387 | 105.851 | 102.390 | 98.310 | 94.862 | 96.326 |
| Short-term debt | 7.880 | 6.913 | 6.244 | 5.010 | 12.812 | 12.990 | 8.436 | 7.598 | 8.933 | 8.850 | 9.903 | 10.142 | 6.122 |
| Total debt | 128.328 | 121.210 | 118.951 | 113.139 | 107.896 | 129.143 | 121.141 | 116.986 | 114.785 | 111.240 | 108.213 | 105.005 | 102.448 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2008 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S LUND DAL INVEST | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Thesbjerg | Management | 0 companies |
| Alexander Lund Hunt Dal | Chief Executive Officer | 0 companies |
| Hanne Holck Dal | Board of Directors | 0 companies |
| Henrik Lund Dal | Chairman | 0 companies |
| Bent Lund Jensen | Board of Directors | 0 companies |
| Toft Hedegaard Kristensen | Board of Directors | 0 companies |