| Revenue | DKK 1,9M | -10% |
| EBITDA | DKK 1,9M | -10% |
| Net profit | DKK 327K | -43% |
| Total assets | DKK 56,1M | +0% |
| Equity | DKK -3,7M | +8% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -482 | 2.019 | — | 1.610 | 1.554 | 2.155 | 2.125 | 2.276 | 1.964 | 2.598 | 2.074 | 1.871 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -482 | 2.019 | 1.044 | 1.610 | 1.554 | 2.155 | 2.125 | 2.276 | 1.964 | 2.598 | 2.074 | 1.871 |
| Depreciation & amort. | -97 | -158 | -864 | -795 | -798 | -798 | -798 | -798 | -782 | -819 | -884 | -905 |
| EBIT | -579 | 1.861 | 180 | 815 | 757 | 1.357 | 1.327 | 1.478 | 1.182 | 1.779 | 1.191 | 967 |
| Net financials | -306 | -940 | -2.268 | -1.291 | -1.294 | -1.283 | -1.272 | -869 | -708 | -300 | -484 | -475 |
| Profit before tax | 10.624 | 1.547 | -2.088 | -476 | -537 | 74 | 55 | 610 | 474 | 1.479 | 707 | 492 |
| Tax | 2.603 | 259 | -535 | -110 | 324 | -0 | 28 | 158 | 152 | 144 | 131 | 164 |
| Net profit | 8.021 | 1.289 | -1.553 | -366 | -861 | 74 | 27 | 452 | 322 | 1.335 | 576 | 327 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82.435 | 67.425 | 51.597 | 51.269 | 50.732 | 49.823 | 49.143 | 48.536 | 47.752 | 55.232 | 56.232 | 56.139 |
| Equity | 8.101 | 9.390 | -5.580 | -5.946 | -6.807 | -6.733 | -6.706 | -6.255 | -5.933 | -4.598 | -4.021 | -3.694 |
| Long-term debt | 45.640 | 44.941 | 45.769 | 45.634 | 45.007 | 44.678 | 44.143 | 43.857 | 43.389 | 52.721 | 51.908 | 50.048 |
| Short-term debt | 26.087 | 10.245 | 11.407 | 11.581 | 12.532 | 11.878 | 11.707 | 10.934 | 10.296 | 7.108 | 8.345 | 9.784 |
| Total debt | 71.728 | 55.186 | 57.176 | 57.214 | 57.539 | 56.556 | 55.850 | 54.791 | 53.685 | 59.830 | 60.253 | 59.833 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2023 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HD Management | Management | 2018 | — | — |
RM Management | Management | 2016 | — | — |
KC Management | Management | 2016 | — | — |
CE Management | Management | 2017 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alpha 1 A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Stephan Schmitz | Management | 0 companies |
| Jesper Brunander | Chief Executive Officer | 0 companies |
| Harry Duncan MacDonald | Management | 0 companies |
| Robert Mc Corduck | Management | 0 companies |
| Katia Ciesielska | Management | 0 companies |
| Carl Edgar Serge Vøgg | Management | 0 companies |
| Kristoffer Emil Eriksen | Chief Executive Officer | 0 companies |
| Mette Krog Hansen | Chief Executive Officer | 0 companies |
| Maria Brunander Vøgg | Chief Executive Officer | 0 companies |
| Ole Meier Sørensen | Chairman | 0 companies |
| Jan Severin Sølbæk | Chairman | 0 companies |
| Robert McCorduck | Board of Directors | 0 companies |
| Klaus Thorsten Wollesen Lund | Board of Directors | 0 companies |
| Katia Ciesielska | Board of Directors | 0 companies |