| Revenue | DKK 3,8M | -12% |
| EBITDA | DKK 334K | -20% |
| Net profit | DKK 72K | -65% |
| Total assets | DKK 3,2M | -5% |
| Equity | DKK 2M | -1% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 508 | 655 | 365 | 1.260 | 947 | 2.019 | 3.376 | 5.325 | 5.341 | 4.403 | 4.395 | 3.846 |
| Staff expenses | -454 | -543 | -420 | -808 | -1.160 | -1.716 | -2.320 | -2.906 | -3.244 | -4.110 | -3.978 | -3.512 |
| EBITDA | 54 | 112 | -55 | 451 | -213 | 302 | 1.055 | 2.420 | 2.098 | 293 | 417 | 334 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -122 | -202 |
| EBIT | 54 | 112 | -55 | 451 | -213 | 302 | 1.055 | 2.420 | 2.098 | 293 | 295 | 132 |
| Net financials | 1 | -2 | -0 | 1 | 1 | 2 | 4 | -0 | -1 | 9 | -15 | -16 |
| Profit before tax | 55 | 110 | -56 | 452 | -211 | 305 | 1.060 | 2.419 | 2.097 | 302 | 280 | 116 |
| Tax | 14 | 35 | -0 | 109 | -10 | 94 | 246 | 540 | 471 | 89 | 72 | 43 |
| Net profit | 41 | 74 | -55 | 343 | -201 | 211 | 813 | 1.879 | 1.626 | 213 | 208 | 72 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 280 | 255 | 259 | 837 | 834 | 1.782 | 1.377 | 3.982 | 3.874 | 3.281 | 3.384 | 3.221 |
| Equity | 121 | 165 | 80 | 303 | 101 | 444 | 557 | 1.506 | 2.332 | 2.295 | 2.048 | 2.020 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 159 | 89 | 179 | 535 | 733 | 1.338 | 819 | 2.475 | 1.542 | 986 | 1.336 | 1.201 |
| Total debt | 159 | 89 | 179 | 535 | 733 | 1.338 | 819 | 2.475 | 1.542 | 986 | 1.336 | 1.201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENRA HOLDING APS | Company | 50.0% | 50.0% | 2014 |
All Legacy Holding ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Langmaack Hansen | Management | 0 companies |
| Søren Rasmussen | Board of Directors | 0 companies |
| Jesper Enger-Rasmussen | Chairman | 0 companies |