| Revenue | DKK 71,6M | +7% |
| EBITDA | DKK 6,8M | +155% |
| Net profit | DKK 4,4M | +114% |
| Total assets | DKK 199,5M | -7% |
| Equity | DKK 106,2M | +5% |
| Employees | 242 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.380 | 44.145 | 54.504 | 57.254 | 82.382 | 79.942 | 89.218 | 108.402 | 97.176 | 82.755 | 72.615 | 67.187 | 71.583 |
| Staff expenses | -31.793 | -34.307 | -39.920 | -42.081 | -65.590 | -70.616 | -72.882 | -83.958 | -81.641 | -83.676 | -73.651 | -79.535 | -64.820 |
| EBITDA | 7.587 | 9.838 | 14.152 | 14.730 | 16.411 | 8.957 | 15.986 | 24.125 | 15.535 | -921 | -1.393 | -12.348 | 6.763 |
| Depreciation & amort. | -3.255 | -3.375 | -2.708 | -4.154 | -4.889 | -5.371 | -4.564 | -7.484 | -5.480 | -5.714 | -6.276 | -14.753 | -3.957 |
| EBIT | 4.333 | 6.463 | 11.444 | 10.576 | 11.522 | 3.586 | 11.423 | 16.641 | 10.055 | -6.635 | -7.669 | -27.101 | 2.806 |
| Net financials | 6.418 | 8.596 | 13.132 | 8.710 | 10.634 | 2.900 | -368 | 2.636 | 3.221 | 3.705 | -423 | -8.196 | 1.194 |
| Profit before tax | 10.750 | 15.059 | 24.575 | 19.286 | 22.156 | 6.486 | 11.055 | 19.277 | 13.276 | -2.930 | -8.092 | -35.297 | 3.999 |
| Tax | 994 | 875 | 2.847 | 2.054 | 2.600 | 501 | 2.476 | 3.527 | 2.370 | -1.697 | -1.494 | -3.674 | -359 |
| Net profit | 9.757 | 14.183 | 21.729 | 17.232 | 19.557 | 5.985 | 8.578 | 15.750 | 10.906 | -1.233 | -6.598 | -31.623 | 4.358 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131.208 | 142.040 | 170.677 | 174.243 | 195.858 | 185.451 | 208.050 | 235.785 | 257.670 | 253.988 | 241.108 | 214.129 | 199.533 |
| Equity | 82.439 | 89.300 | 104.547 | 113.389 | 128.848 | 123.872 | 130.512 | 140.024 | 148.576 | 141.230 | 132.771 | 101.529 | 106.155 |
| Long-term debt | 24.451 | 23.974 | 23.480 | 22.971 | 22.239 | 22.752 | 21.295 | 37.618 | 35.168 | 32.737 | 39.688 | 37.783 | 35.710 |
| Short-term debt | 19.018 | 23.867 | 37.549 | 32.082 | 39.010 | 32.867 | 49.901 | 52.032 | 67.918 | 75.468 | 65.282 | 69.663 | 52.403 |
| Total debt | 43.469 | 47.841 | 61.029 | 55.053 | 61.249 | 55.619 | 71.196 | 89.650 | 103.086 | 108.206 | 104.970 | 107.446 | 88.113 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JD Management | Management | 2014 | — | — |
TU Management | Management | 2008 | — | — |
CL Management | Management | 1997 | — | — |
TG Management | Management | 2001 | — | — |
PF Management | Management | 2001 | — | — |
JK Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Selfmade Holding ApS | Company | 100.0% | 100.0% | 2016 |
Peters Resthal Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 25.0% | 25.0% | 1984 | |
| Individual | 25.0% | 25.0% | 1984 | |
PETERS RESTHAL HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Lerche Sommer | Chief Executive Officer | 0 companies |
| Jesper Dahl Sommer | Management | 0 companies |
| Torben Urban Olesen | Management | 0 companies |
| Carsten Linaa | Management | 0 companies |
| Tommy Guldbæk | Management | 0 companies |
| Peter Frost | Management | 0 companies |
| Jesper Kaas Horsbøl | Management | 0 companies |
| Thomas Peter Refning Poulsen | Chairman | 0 companies |
| Michael Lerche | Board of Directors | 0 companies |
| Niels Vestermark | Chairman | 0 companies |
| Jens Peder Andersen | Board of Directors | 0 companies |
| Finn Lauridsen | Board of Directors | 0 companies |
| Jørgen Quade Andersen | Chairman | 0 companies |
| Ludwig Wolfgang Schwarz | Board of Directors | 0 companies |
| Rikke Lerche | Board of Directors | 0 companies |
| Torben Buur | Chairman | 0 companies |
| Mette Engmark | Board of Directors | 0 companies |