| Revenue | DKK 1,4M | -2% |
| EBITDA | DKK 416K | +12% |
| Net profit | DKK 208K | +53% |
| Total assets | DKK 7,4M | -11% |
| Equity | DKK 2,9M | +8% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 379 | 975 | 1.026 | 863 | 1.500 | 1.372 | 1.553 | 1.215 | 2.067 | 2.715 | 2.754 | 1.982 | 1.460 | 1.425 |
| Staff expenses | -3.953 | -3.857 | -4.288 | -3.996 | -4.477 | -5.645 | -6.811 | -6.667 | -5.802 | -4.822 | -0 | -0 | -0 | -0 |
| EBITDA | -44 | 633 | 612 | 491 | 1.094 | 920 | 1.112 | 513 | 225 | 873 | 648 | 502 | 371 | 416 |
| Depreciation & amort. | -299 | -151 | -151 | -151 | -151 | -151 | -151 | -151 | -151 | -151 | -0 | -0 | -0 | -0 |
| EBIT | -343 | 482 | 461 | 339 | 942 | 768 | 961 | 361 | 74 | 722 | 648 | 502 | 371 | 416 |
| Net financials | -156 | -276 | -295 | -172 | -113 | -168 | -235 | -130 | -126 | -104 | -78 | -137 | -161 | -146 |
| Profit before tax | -499 | 206 | 165 | 167 | 829 | 600 | 726 | 231 | -52 | 617 | 570 | 365 | 209 | 270 |
| Tax | 81 | 54 | 36 | 41 | 174 | 133 | 174 | 51 | -10 | 141 | 154 | 75 | 74 | 62 |
| Net profit | -580 | 152 | 129 | 126 | 655 | 467 | 552 | 180 | -42 | 477 | 416 | 290 | 136 | 208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.964 | 7.247 | 6.990 | 7.054 | 7.244 | 7.135 | 7.969 | 8.382 | 7.174 | 7.107 | 8.247 | 8.572 | 8.262 | 7.369 |
| Equity | 2.829 | 2.981 | 3.110 | 3.237 | 3.892 | 746 | 1.298 | 1.388 | 1.346 | 1.823 | 2.239 | 2.530 | 2.665 | 2.874 |
| Long-term debt | 1.609 | 1.383 | 1.412 | 1.358 | 1.169 | 3.792 | 3.725 | 3.271 | 2.815 | 2.353 | 2.347 | 2.084 | 1.973 | 1.810 |
| Short-term debt | 2.523 | 2.826 | 2.375 | 2.326 | 1.875 | 2.155 | 2.470 | 3.200 | 2.500 | 2.337 | 3.058 | 3.363 | 3.044 | 2.126 |
| Total debt | 4.132 | 4.209 | 3.787 | 3.684 | 3.044 | 5.948 | 6.195 | 6.471 | 5.315 | 4.690 | 5.405 | 5.447 | 5.017 | 3.936 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 1998 | — | — |
KO Management | Management | 1977 | — | — |
TK Management | Management | 1977 | — | — |
| Audit | 1977 | — | — | |
JT Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SMH HOLDING AALESTRUP ApS | Company | 25.0% | 25.0% | 2011 |
CST Holding Aalestrup ApS | Company | 25.0% | 25.0% | 2011 |
LK HOLDING AALESTRUP ApS | Company | 20.0% | 20.0% | 2016 |
MK Holding Aalestrup ApS | Company | 10.0% | 10.0% | 2016 |
OH HOLDING AALESTRUP ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Skov Kristensen | Management | 0 companies |
| Karl Oskar Heino Christensen | Management | 0 companies |
| Tage Kristensen | Management | 0 companies |
| Revisionsfirmaet Grønning & Mikkelsen A/S | Audit | 0 companies |
| Jørgen Toft | Management | 0 companies |
| Grethe Haubro | Board of Directors | 0 companies |
| Tove Svane Kristensen | Board of Directors | 0 companies |
| Claus Skjoldmose Thomsen | Board of Directors | 0 companies |
| Ove Dalsgaard Haubro | Chairman | 0 companies |
| Jane Møller Toft | Board of Directors | 0 companies |
| Søren Møller Hansen | Board of Directors | 0 companies |
| Charlotte Skov Thomsen | Board of Directors | 0 companies |
| Vagn Groth | Board of Directors | 0 companies |
| Peter Hededam Christensen | Chairman | 0 companies |
| Birgit Kristensen | Board of Directors | 0 companies |