| Revenue | DKK 2,7M | +4% |
| EBITDA | DKK 628K | +15% |
| Net profit | DKK 369K | +36% |
| Total assets | DKK 3M | +16% |
| Equity | DKK 1,5M | +21% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | 1.107 | 1.625 | 1.438 | 1.912 | 2.475 | 2.424 | 3.066 | 3.208 | 2.838 | 2.771 | 2.610 | 2.725 |
| Staff expenses | -0 | -1.160 | -1.716 | -1.596 | -1.725 | -2.203 | -2.099 | -2.353 | -2.459 | -2.347 | -2.458 | -2.066 | -2.097 |
| EBITDA | -5 | -53 | -91 | -158 | 188 | 272 | 325 | 713 | 749 | 491 | 314 | 545 | 628 |
| Depreciation & amort. | -0 | -0 | -9 | -11 | -15 | -32 | -75 | -116 | -139 | -169 | -137 | -145 | -107 |
| EBIT | -5 | -53 | -100 | -169 | 173 | 240 | 250 | 597 | 610 | 322 | 177 | 399 | 521 |
| Net financials | -3 | -128 | -181 | -165 | -163 | -142 | -128 | -70 | -48 | -50 | -70 | -47 | -42 |
| Profit before tax | -8 | -181 | -281 | -334 | 9 | 98 | 122 | 527 | 562 | 272 | 107 | 352 | 480 |
| Tax | -1 | -39 | -53 | -0 | -0 | -0 | -5 | 122 | 132 | 65 | 27 | 81 | 110 |
| Net profit | -7 | -141 | -227 | -334 | 9 | 98 | 127 | 405 | 430 | 207 | 80 | 271 | 369 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81 | 4.516 | 3.984 | 3.786 | 3.304 | 3.337 | 3.071 | 2.874 | 3.377 | 3.228 | 2.656 | 2.627 | 3.040 |
| Equity | 73 | -68 | -296 | -361 | -352 | -254 | -127 | 278 | 708 | 915 | 996 | 1.266 | 1.536 |
| Long-term debt | 0 | 2.069 | 2.069 | 1.769 | 1.369 | 1.078 | 691 | 304 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 2.515 | 2.210 | 2.378 | 2.286 | 2.513 | 2.507 | 2.275 | 2.643 | 2.293 | 1.633 | 1.338 | 1.481 |
| Total debt | 8 | 4.585 | 4.280 | 4.147 | 3.656 | 3.590 | 3.198 | 2.579 | 2.643 | 2.293 | 1.633 | 1.338 | 1.481 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A&D RISSKOV ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Ladegaard Erichsen | Management | 0 companies |