| Revenue | DKK 4,8M | +8% |
| EBITDA | DKK 4,8M | +8% |
| Net profit | DKK 1,6M | +61% |
| Total assets | DKK 83,5M | +2% |
| Equity | DKK 18,9M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.003 | 2.388 | 2.089 | 576 | 536 | 4.970 | 3.525 | 1.368 | 509 | 2.586 | 3.605 | 3.841 | 4.436 | 4.785 |
| Staff expenses | -808 | -331 | -648 | -610 | -311 | -309 | -310 | -605 | -1 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.195 | 2.057 | 1.441 | -34 | 226 | 4.661 | 3.215 | 763 | 509 | 2.586 | 3.605 | 3.841 | 4.436 | 4.785 |
| Depreciation & amort. | 26 | 22 | 22 | 26 | 29 | -29 | -11 | -11 | -5 | -160 | -299 | -299 | -354 | -377 |
| EBIT | 3.169 | 2.035 | 1.419 | -60 | 196 | 4.632 | 3.204 | 752 | 503 | 2.426 | 3.306 | 3.542 | 4.082 | 4.408 |
| Net financials | -1.050 | -982 | -846 | -689 | -525 | -380 | -138 | -241 | -109 | -425 | 2.008 | -1.873 | -2.903 | -2.303 |
| Profit before tax | 2.119 | 1.053 | 573 | -748 | -329 | 4.252 | 3.067 | 511 | 394 | 2.002 | 5.314 | 1.669 | 1.178 | 2.105 |
| Tax | 535 | 279 | 180 | -159 | -105 | 922 | 869 | -98 | 88 | 463 | 1.210 | 407 | 156 | 463 |
| Net profit | 1.584 | 775 | 393 | -589 | -224 | 3.330 | 2.198 | 609 | 306 | 1.538 | 4.104 | 1.262 | 1.023 | 1.642 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.738 | 29.045 | 18.781 | 17.319 | 15.981 | 29.137 | 52.733 | 22.300 | 23.243 | 73.953 | 66.776 | 74.765 | 81.956 | 83.529 |
| Equity | 2.548 | 3.323 | 3.716 | 3.126 | 2.902 | 6.232 | 8.430 | 9.039 | 9.345 | 10.884 | 14.988 | 16.250 | 17.273 | 18.915 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 44.988 | 41.564 | 40.851 | 39.895 | 49.411 |
| Short-term debt | 24.190 | 25.723 | 15.065 | 14.193 | 12.913 | 22.905 | 44.297 | 13.235 | 13.785 | 17.911 | 9.900 | 17.122 | 24.244 | 14.562 |
| Total debt | 24.190 | 25.723 | 15.065 | 14.193 | 12.913 | 22.905 | 44.297 | 13.235 | 13.890 | 62.899 | 51.464 | 57.973 | 64.138 | 63.973 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIMBO HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
EMASTA GROUP ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Lindhardt Andersen | Management | 0 companies |
| Feri Andersen | Chairman | 0 companies |
| Peter Bodin | Board of Directors | 0 companies |
| Claus Mohr Pedersen | Board of Directors | 0 companies |
| Jens Otto Stavad | Chairman | 0 companies |