| Revenue | DKK 5,3M | +6% |
| EBITDA | DKK 5,3M | -60% |
| Net profit | DKK 3,4M | -64% |
| Total assets | DKK 92,6M | +1% |
| Equity | DKK 31,1M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.417 | — | — | — | 2.546 | 3.176 | 1.639 | 2.804 | 3.676 | 3.661 | 4.720 | 5.039 | 5.329 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.527 | 0 | 0 | 0 | 2.546 | 3.176 | 1.639 | 2.804 | 3.676 | 3.661 | 4.720 | 13.357 | 5.347 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.527 | 0 | 0 | 0 | 2.546 | 3.176 | 1.639 | 2.804 | 3.676 | 3.661 | 4.720 | 13.357 | 5.347 |
| Net financials | -1.445 | 0 | 0 | 0 | -402 | -333 | -303 | -2.103 | -2.060 | -1.433 | -1.237 | -1.286 | -980 |
| Profit before tax | -2.972 | 0 | 0 | 0 | 2.144 | 2.843 | 1.336 | 701 | 1.617 | 2.229 | 3.483 | 12.071 | 4.367 |
| Tax | -743 | -0 | -0 | -0 | 472 | 625 | 294 | 154 | 356 | 490 | 766 | 2.656 | 961 |
| Net profit | -2.229 | 0 | 0 | 0 | 1.672 | 2.217 | 1.042 | 547 | 1.261 | 1.738 | 2.717 | 9.416 | 3.406 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72.745 | 0 | 0 | 0 | 83.500 | 84.609 | 83.662 | 83.546 | 83.372 | 83.524 | 83.225 | 91.780 | 92.567 |
| Equity | 668 | 0 | 0 | 0 | 8.747 | 10.964 | 12.006 | 12.553 | 13.814 | 15.552 | 18.269 | 27.685 | 31.091 |
| Long-term debt | -32.080 | 0 | 0 | 0 | 0 | 0 | 171 | 311 | 358 | 34.801 | 32.297 | 29.776 | 26.882 |
| Short-term debt | -38.682 | 0 | 0 | 0 | 73.580 | 71.865 | 69.123 | 67.739 | 65.674 | 29.063 | 27.970 | 27.218 | 26.908 |
| Total debt | -70.762 | 0 | 0 | 0 | 73.580 | 71.865 | 69.294 | 68.050 | 66.032 | 63.864 | 60.267 | 56.994 | 53.789 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2024 | — | — |
EK Management | Management | 2021 | — | — |
UB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S AF 26.10.1983 | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Lomholt Dinnsen | Management | 0 companies |
| Elsebeth Koldkjær Jungersen | Management | 0 companies |
| Ulrik Bebe | Management | 0 companies |
| Carl Ejler Rasmussen | Chairman | 0 companies |
| Ernst Michaelsen | Deputy Chairman | 0 companies |