| Revenue | DKK 77K | -190% |
| EBITDA | DKK 77K | +190% |
| Net profit | DKK 373K | +4% |
| Total assets | DKK 16,4M | +4% |
| Equity | DKK 8M | +5% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 374 | 649 | 778 | 2.167 | 101 | 116 | 211 | -12 | -85 | 77 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 830 | 649 | 778 | 2.167 | 101 | 116 | 211 | -12 | -85 | 77 |
| Depreciation & amort. | 63 | 62 | -61 | -61 | -61 | -61 | -61 | -61 | -61 | -61 |
| EBIT | 767 | 587 | 717 | 2.106 | 40 | 55 | 150 | -73 | -146 | 15 |
| Net financials | -39 | -43 | -28 | -141 | 942 | 458 | 992 | -1.475 | 607 | 463 |
| Profit before tax | 728 | 544 | 689 | 1.965 | 982 | 513 | 1.142 | -1.548 | 461 | 479 |
| Tax | 49 | 106 | 125 | 397 | 216 | 113 | 252 | -341 | 101 | 105 |
| Net profit | 680 | 438 | 564 | 1.568 | 765 | 400 | 890 | -1.208 | 359 | 373 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.820 | 13.906 | 14.106 | 15.693 | 16.028 | 16.190 | 17.104 | 15.345 | 15.748 | 16.379 |
| Equity | 10.638 | 10.975 | 11.539 | 13.107 | 13.873 | 7.573 | 8.463 | 7.255 | 7.614 | 7.988 |
| Long-term debt | 804 | 756 | 707 | 654 | 603 | 553 | 502 | 450 | 407 | 362 |
| Short-term debt | 1.589 | 1.415 | 1.140 | 1.330 | 963 | 7.489 | 7.577 | 7.387 | 7.344 | 7.507 |
| Total debt | 2.393 | 2.170 | 1.847 | 1.984 | 1.566 | 8.042 | 8.079 | 7.838 | 7.751 | 7.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANNALYST HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Lise Jensen | Management | 0 companies |
| Tove Høgh Olsen | Chairman | 0 companies |
| Lars Åge Høgh Jensen | Board of Directors | 0 companies |
| Jens Høgh Jensen | Board of Directors | 0 companies |
| Anne Høgh Veis | Board of Directors | 0 companies |