| Revenue | DKK 1,1M | +7% |
| EBITDA | DKK 1,3M | +46% |
| Net profit | DKK 697K | +18% |
| Total assets | DKK 32,2M | +0% |
| Equity | DKK 16,3M | +1% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.018 | 1.059 | 880 | 1.025 | 1.094 |
| Staff expenses | -128 | -116 | -113 | -115 | -54 |
| EBITDA | 3.290 | 2.368 | 817 | 914 | 1.333 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.290 | 2.368 | 817 | 914 | 1.333 |
| Net financials | -213 | -221 | -146 | -157 | -441 |
| Profit before tax | 3.077 | 2.147 | 671 | 758 | 893 |
| Tax | 599 | 475 | 267 | 166 | 196 |
| Net profit | 2.478 | 1.672 | 404 | 591 | 697 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30.581 | 30.845 | 31.526 | 32.209 | 32.218 |
| Equity | 13.469 | 15.141 | 15.545 | 16.136 | 16.333 |
| Long-term debt | 12.330 | 12.208 | 12.171 | 12.066 | 12.095 |
| Short-term debt | 2.010 | 379 | 534 | 701 | 390 |
| Total debt | 14.340 | 12.588 | 12.705 | 12.767 | 12.484 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AL Management | Management | 2015 |
| Former (4) | ||
HK Management | Management | 2010 – 2011 |
KØ Management | Management | 2010 – 2011 |
CB Chief Executive Officer | Chief Executive Officer | 2011 – 2015 |
CR Management | Management | 2011 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2010 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henriette Klüwer-Ulrich | Management | 0 companies |
| Kristian Øgaard Klüwer | Management | 0 companies |
| Alice Lee Agger | Management | 0 companies |
| Carsten Birk Nielsen | Chief Executive Officer | 0 companies |
| Carsten Reinholdt Jensen | Management | 0 companies |
| Poul Agger | Chairman | 0 companies |
| Kenneth Schoubo Agger | Board of Directors | 0 companies |