| Revenue | DKK 1,1M | +1% |
| EBITDA | DKK 1M | +1% |
| Net profit | DKK 100K | -27% |
| Total assets | DKK 28,2M | +0% |
| Equity | DKK 9,2M | -2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.023 | 925 | 1.056 | 1.040 | 982 | 1.123 | 1.203 | 1.266 | 875 | 1.159 | 1.212 | 1.133 | 1.139 |
| Staff expenses | -108 | -108 | -108 | -108 | -108 | -108 | -108 | -108 | -108 | -108 | -108 | -108 | -108 |
| EBITDA | 915 | 817 | 948 | 932 | 874 | 1.015 | 1.095 | 1.158 | 767 | 1.051 | 1.104 | 1.025 | 1.031 |
| Depreciation & amort. | 124 | -125 | -125 | -125 | -125 | -125 | -125 | -125 | -125 | -125 | -125 | -125 | -127 |
| EBIT | 790 | 693 | 823 | 807 | 750 | 891 | 970 | 1.033 | 642 | 927 | 980 | 900 | 904 |
| Net financials | -288 | -139 | -192 | -304 | -289 | -196 | -198 | -203 | -157 | -168 | -192 | -764 | -804 |
| Profit before tax | 502 | 553 | 631 | 503 | 460 | 695 | 772 | 830 | 485 | 759 | 787 | 136 | 100 |
| Tax | 49 | 9 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 454 | 544 | 631 | 503 | 460 | 695 | 772 | 830 | 485 | 759 | 787 | 136 | 100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.964 | 30.594 | 30.277 | 30.889 | 31.753 | 29.834 | 30.679 | 30.082 | 28.625 | 28.421 | 29.330 | 28.285 | 28.231 |
| Equity | 10.552 | 11.019 | 11.009 | 10.757 | 10.590 | 10.700 | 10.653 | 10.586 | 10.116 | 10.266 | 10.169 | 9.394 | 9.233 |
| Long-term debt | 18.500 | 18.500 | 17.500 | 17.500 | 17.500 | 17.500 | 17.500 | 17.500 | 16.500 | 16.500 | 16.500 | 16.500 | 16.500 |
| Short-term debt | 912 | 1.076 | 1.768 | 2.632 | 3.663 | 1.634 | 2.526 | 1.996 | 2.009 | 1.655 | 2.661 | 2.391 | 2.498 |
| Total debt | 19.412 | 19.576 | 19.268 | 20.132 | 21.163 | 19.134 | 20.026 | 19.496 | 18.509 | 18.155 | 19.161 | 18.891 | 18.998 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
EM Management | Management | 2008 | — | — |
FS Management | Management | 1926 | — | — |
MA Management | Management | 1926 | — | — |
| Audit | 2010 | — | — | |
AH Audit | Audit | 1926 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1926 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1926 | — | — | |
| Board of Directors | 1926 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUDOLPH ALS FONDET | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Johannes Als-Nielsen | Chief Executive Officer | 0 companies |
| Erik Mohr Mersing | Management | 0 companies |
| Flemming Sund Nielsen | Management | 0 companies |
| Michael Als | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Adrian Hans Johnsen | Audit | 0 companies |
| Jørgen Erik Johnsen | Board of Directors | 0 companies |
| Lars Als-Nielsen | Board of Directors | 0 companies |
| Jan Baranski | Board of Directors | 0 companies |
| Henryk Pyszny | Board of Directors | 0 companies |
| Michael Frederik Iuel | Board of Directors | 0 companies |
| Marie Als | Chairman | 0 companies |