| Revenue | DKK 8,4M | -11% |
| EBITDA | DKK 917K | -41% |
| Net profit | DKK 677K | -42% |
| Total assets | DKK 4,6M | -28% |
| Equity | DKK 2,9M | -15% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.173 | 3.692 | 4.478 | 5.110 | 6.271 | 8.259 | 8.485 | 9.448 | 8.395 |
| Staff expenses | -0 | -3.653 | -3.495 | -4.091 | -4.462 | -5.337 | -7.093 | -6.979 | -7.902 | -7.479 |
| EBITDA | — | -479 | 197 | 387 | 648 | 934 | 1.166 | 1.507 | 1.545 | 917 |
| Depreciation & amort. | -0 | -87 | -62 | -112 | -6 | -8 | -19 | -27 | -26 | -21 |
| EBIT | — | -567 | 135 | 275 | 641 | 926 | 1.148 | 1.479 | 1.519 | 896 |
| Net financials | 0 | 0 | -9 | -0 | 0 | -1 | -7 | -14 | -20 | -32 |
| Profit before tax | — | -567 | 127 | 274 | 641 | 926 | 1.140 | 1.466 | 1.500 | 864 |
| Tax | -0 | -130 | 36 | 61 | 142 | 205 | 252 | 323 | 336 | 186 |
| Net profit | — | -436 | 91 | 213 | 500 | 721 | 888 | 1.143 | 1.163 | 677 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.331 | 1.929 | 2.173 | 2.731 | 3.242 | 4.950 | 4.871 | 6.902 | 6.418 | 4.608 |
| Equity | 1.063 | 627 | 718 | 931 | 1.431 | 2.152 | 2.440 | 2.983 | 3.446 | 2.924 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 244 | 293 | 282 | 123 |
| Short-term debt | 1.267 | 1.302 | 1.456 | 1.800 | 1.811 | 2.798 | 2.185 | 3.623 | 2.685 | 1.552 |
| Total debt | 1.267 | 1.302 | 1.456 | 1.800 | 1.811 | 2.798 | 2.428 | 3.916 | 2.967 | 1.675 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
CK Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POWERCON A/S | Company | 100.0% | 100.0% | 2023 |
LODBERG & SPARRE ApS | Company | 15.0% | 15.0% | 2020 |
IT EMBEDDED ApS | Company | 15.0% | 15.0% | 2020 |
WEJE CONSULT ApS | Company | 15.0% | 15.0% | 2020 |
POWERCON HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
CK INNOVATION ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Lodberg Jørgensen | Chief Executive Officer | 0 companies |
| Claus Køpke | Management | 0 companies |
| Kim Brøndum Larsen | Chairman | 0 companies |
| Allan Holm Jørgensen | Board of Directors | 0 companies |
| Mads Lind Christiansen | Deputy Chairman | 0 companies |
| Morten Nymann Weje | Chairman | 0 companies |