| Revenue | DKK 2,1M | -24% |
| EBITDA | DKK 323K | +115% |
| Net profit | DKK 164K | +106% |
| Total assets | DKK 1,7M | +15% |
| Equity | DKK -876K | +16% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.604 | 5.369 | 4.977 | 4.847 | 4.950 | 6.372 | 7.134 | 6.348 | 4.748 | 2.780 | 2.118 |
| Staff expenses | -3.786 | -4.487 | -4.061 | -3.664 | -4.262 | -5.738 | -5.994 | -5.555 | -5.390 | -4.219 | -1.794 |
| EBITDA | 818 | 882 | 916 | 1.704 | 688 | 634 | 1.140 | 792 | -642 | -2.172 | 323 |
| Depreciation & amort. | -0 | -0 | -0 | 260 | -0 | -5 | -370 | -10 | -13 | -926 | -78 |
| EBIT | 818 | 882 | 916 | 1.443 | 688 | 628 | 770 | 782 | -655 | -3.097 | 246 |
| Net financials | -4 | -4 | -4 | -30 | -20 | -8 | -60 | -15 | -29 | -78 | -34 |
| Profit before tax | 814 | 879 | 912 | 1.413 | 668 | 620 | 710 | 767 | -684 | -3.175 | 212 |
| Tax | 207 | 234 | 207 | 315 | 157 | 137 | 49 | 87 | -150 | -547 | 48 |
| Net profit | 606 | 645 | 705 | 1.098 | 511 | 483 | 661 | 680 | -534 | -2.628 | 164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.877 | 2.127 | 2.457 | 3.787 | 4.647 | 5.032 | 5.174 | 5.157 | 4.199 | 1.518 | 1.744 |
| Equity | 835 | 1.080 | 1.384 | 2.082 | 2.193 | 2.476 | 2.816 | 3.242 | 2.068 | -1.040 | -876 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 109 | 109 | 102 | 0 | 0 | 550 |
| Short-term debt | 1.042 | 1.047 | 993 | 1.309 | 2.057 | 2.048 | 1.809 | 1.319 | 1.828 | 2.558 | 2.070 |
| Total debt | 1.042 | 1.047 | 993 | 1.309 | 2.057 | 2.157 | 1.918 | 1.422 | 1.828 | 2.558 | 2.620 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2010 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEW& ApS | Company | 25.0% | 25.0% | 2022 |
Hangar 2500 ApS | Company | 25.0% | 25.0% | 2022 |
TOUCH PRODUCTION ApS | Company | 15.0% | 15.0% | 2022 |
Juul & Stejle ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Linneman Hjarnaa | Management | 0 companies |
| Jørgen Juul | Chief Executive Officer | 0 companies |
| Jan Bøgely | Board of Directors | 0 companies |
| Karsten Koed | Chairman | 0 companies |