| Revenue | DKK 10,7M | +8% |
| EBITDA | DKK 2,7M | +55% |
| Net profit | DKK 689K | +324% |
| Total assets | DKK 52,1M | -6% |
| Equity | DKK 12,9M | +6% |
| Employees | 16 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.961 | 2.335 | 2.814 | 1.971 | 3.865 | 5.180 | 4.716 | 7.930 | 11.382 | 10.849 | 9.923 | 10.711 |
| Staff expenses | -1.048 | -1.797 | -2.026 | -2.217 | -2.549 | -3.610 | -4.193 | -6.325 | -8.204 | -9.870 | -8.161 | -7.946 |
| EBITDA | 913 | 538 | 788 | -246 | 1.313 | 1.570 | 519 | 1.514 | 3.174 | 979 | 1.750 | 2.704 |
| Depreciation & amort. | -50 | -35 | -43 | -32 | -3 | -0 | -2 | -39 | -65 | -136 | -194 | -441 |
| EBIT | 862 | 504 | 745 | -278 | 1.310 | 1.570 | 517 | 1.475 | 3.109 | 843 | 1.556 | 2.263 |
| Net financials | -12 | 199 | -179 | -27 | -181 | -13 | -10 | -151 | -101 | -551 | -1.343 | -1.369 |
| Profit before tax | 850 | 702 | 566 | -306 | 1.130 | 1.557 | 507 | 1.324 | 3.009 | 292 | 213 | 894 |
| Tax | 216 | 126 | 145 | -72 | 292 | 348 | 115 | 315 | 678 | 67 | 50 | 205 |
| Net profit | 635 | 576 | 421 | -234 | 837 | 1.209 | 392 | 1.009 | 2.330 | 225 | 162 | 689 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.766 | 4.442 | 4.870 | 5.918 | 7.344 | 10.005 | 29.359 | 32.388 | 39.478 | 47.315 | 55.266 | 52.056 |
| Equity | 1.135 | 810 | 1.026 | 792 | 1.330 | 2.538 | 8.518 | 9.368 | 11.774 | 11.999 | 12.162 | 12.851 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 2.236 | 1.856 | 10.201 | 11.581 | 10.226 |
| Short-term debt | 3.626 | 3.625 | 3.841 | 5.125 | 6.007 | 7.466 | 19.119 | 19.251 | 24.285 | 23.532 | 29.942 | 27.282 |
| Total debt | 3.626 | 3.625 | 3.841 | 5.125 | 6.007 | 7.466 | 19.262 | 21.486 | 26.141 | 33.733 | 41.523 | 37.508 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2012 | — | — |
CR Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
All Logistics Group ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Oldenborg Pedersen | Management | 0 companies |
| Chris Reisenleiter | Founder | 0 companies |
| Torsten Reisenleiter | Chairman | 0 companies |
| Mads Thejl Hansen | Board of Directors | 0 companies |
| Lars Holger Hansen | Chairman | 0 companies |
| Steen Engelbrecht | Chairman | 0 companies |
| Tim Reisenleiter | Board of Directors | 0 companies |
| Chris Reisenleiter | Board of Directors | 0 companies |
| Michael Storm | Chairman | 0 companies |