| Revenue | DKK -71,6M | +51% |
| EBITDA | DKK -84,4M | -56% |
| Net profit | DKK -72,9M | -58% |
| Total assets | DKK 269,3M | -10% |
| Equity | DKK 152,5M | -31% |
| Employees | 8 | — |
| Item | 2013 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73.215 | 425.957 | 490.637 | 325.707 | 279.842 | 52.833 | -5.706 | -44.550 | -47.467 | -71.563 |
| Staff expenses | -50.073 | -57.931 | -70.521 | -67.859 | -42.243 | -14.022 | -10.196 | -10.216 | -6.625 | -12.858 |
| EBITDA | 23.142 | 16.278 | 2.869 | -7.883 | -34.929 | -12.819 | -15.902 | -54.766 | -54.092 | -84.421 |
| Depreciation & amort. | -4.696 | -1.273 | -1.543 | -1.558 | -1.054 | -138 | -0 | -0 | -0 | -0 |
| EBIT | 18.446 | 15.005 | 1.326 | -9.441 | -35.983 | -12.957 | -15.902 | -54.766 | -54.092 | -84.421 |
| Net financials | -3.470 | 13.269 | 12.385 | 8.224 | 13.805 | 18.356 | 4.489 | -14.739 | -3.010 | -1.358 |
| Profit before tax | 14.976 | 28.274 | 13.711 | -1.217 | -22.178 | 5.399 | -11.413 | -69.505 | -57.102 | -85.779 |
| Tax | 4.780 | 3.095 | 48 | -2.422 | -8.305 | -3.143 | -3.823 | -12.153 | -10.923 | -12.917 |
| Net profit | 10.195 | 25.177 | 13.663 | 1.205 | -13.873 | 8.542 | -7.590 | -57.352 | -46.179 | -72.862 |
| Item | 2013 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 142.031 | 198.939 | 231.428 | 235.460 | 192.750 | 228.933 | 270.245 | 335.802 | 299.540 | 269.313 |
| Equity | 62.801 | 95.851 | 91.705 | 81.957 | 69.163 | 75.356 | 68.036 | 91.625 | 219.476 | 152.519 |
| Long-term debt | 5.269 | 0 | 0 | 0 | 68.466 | 114.554 | 0 | 0 | 0 | 0 |
| Short-term debt | 73.961 | 103.088 | 139.723 | 153.503 | 51.228 | 36.044 | 196.750 | 244.177 | 74.261 | 116.889 |
| Total debt | 79.230 | 103.088 | 139.723 | 153.503 | 123.587 | 153.577 | 202.210 | 244.177 | 80.064 | 116.889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OV Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JB Management | Management | 2009 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HJ Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALUMECO HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Vestergaard Rasmussen | Chief Executive Officer | 0 companies |
| Jan Berthel | Management | 0 companies |
| Kim Kronborg Christiansen | Chief Executive Officer | 0 companies |
| Anders Grum Kjærgaard | Chief Executive Officer | 0 companies |
| Henrik Jacobsen | Management | 0 companies |
| Patrick Meessen | Chairman | 0 companies |
| Hans Albert Hermann Schweers | Chairman | 0 companies |
| Carsten Bo Pedersen | Chairman | 0 companies |
| Morten Westy Johannsen | Board of Directors | 0 companies |
| Ole Thisted | Board of Directors | 0 companies |
| Peter Jørgensen Agerled | Board of Directors | 0 companies |
| Søren Friis Knudsen | Board of Directors | 0 companies |
| Jørgen Gylling Poulsen | Board of Directors | 0 companies |
| Per Thanning Johansen | Chairman | 0 companies |