| Revenue | DKK 4,9M | +0% |
| EBITDA | DKK 4,9M | +0% |
| Net profit | DKK 2,2M | +2% |
| Total assets | DKK 44,5M | -2% |
| Equity | DKK 17,9M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 897 | 1.192 | 1.437 | 1.419 | 1.905 | 2.328 | 2.223 | 2.280 | 2.130 | 2.322 | 3.075 | 3.598 | 4.923 | 4.928 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 897 | 1.192 | 1.437 | 1.419 | 1.905 | 2.328 | 2.125 | 2.280 | 2.130 | 2.322 | 3.075 | 3.598 | 4.923 | 4.928 |
| Depreciation & amort. | 245 | 249 | 267 | 347 | -348 | -452 | -347 | -355 | -406 | -406 | -718 | -801 | -1.184 | -1.250 |
| EBIT | 652 | 943 | 1.170 | 1.072 | 1.557 | 1.877 | 1.777 | 1.925 | 1.724 | 1.916 | 2.357 | 2.797 | 3.739 | 3.679 |
| Net financials | -481 | -432 | -420 | -519 | -539 | -557 | -522 | -373 | -431 | -424 | -773 | -1.077 | -994 | -887 |
| Profit before tax | 171 | 511 | 750 | 553 | 1.018 | 1.320 | 1.256 | 1.552 | 1.293 | 1.491 | 1.584 | 1.720 | 2.744 | 2.791 |
| Tax | 43 | 100 | 165 | 125 | 244 | 283 | 280 | 341 | 284 | 328 | 349 | 389 | 604 | 614 |
| Net profit | 128 | 411 | 585 | 428 | 774 | 1.037 | 976 | 1.210 | 1.008 | 1.163 | 1.236 | 1.331 | 2.141 | 2.177 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.881 | 16.933 | 19.647 | 21.716 | 23.204 | 22.529 | 21.304 | 20.217 | 23.335 | 22.030 | 44.190 | 44.122 | 45.237 | 44.534 |
| Equity | 3.465 | 3.876 | 4.462 | 4.889 | 5.663 | 6.700 | 7.676 | 8.886 | 9.895 | 11.058 | 12.294 | 13.625 | 15.765 | 17.943 |
| Long-term debt | 0 | 4.523 | 4.278 | 5.620 | 5.268 | 0 | 0 | 919 | 927 | 1.330 | 1.650 | 1.588 | 2.076 | 2.215 |
| Short-term debt | 12.244 | 8.330 | 10.539 | 10.765 | 11.752 | 15.268 | 13.398 | 10.209 | 12.394 | 9.561 | 30.124 | 28.696 | 27.216 | 24.106 |
| Total debt | 12.244 | 12.853 | 14.817 | 16.386 | 17.019 | 15.268 | 13.398 | 11.128 | 13.321 | 10.891 | 31.774 | 30.285 | 29.292 | 26.321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STAAL HOLDING AF 2006 A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Lindberg Staal | Management | 0 companies |
| Alexander Tychsen | Board of Directors | 0 companies |
| Henrik Lindberg Staal | Board of Directors | 0 companies |
| Helge Andreas Busk | Chairman | 0 companies |