| Revenue | DKK 5,4M | -17% |
| EBITDA | DKK -208K | +70% |
| Net profit | DKK -572K | +41% |
| Total assets | DKK 4,4M | -1% |
| Equity | DKK 1,2M | -33% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.799 | 15.164 | 19.142 | 18.572 | 18.734 | 18.918 | 22.293 | 21.677 | 19.731 | 9.286 | 7.409 | 8.867 | 6.491 | 5.384 |
| Staff expenses | -13.540 | -13.375 | -17.386 | -16.254 | -16.778 | -17.697 | -21.014 | -20.683 | -17.811 | -9.090 | -6.759 | -8.146 | -7.043 | -5.563 |
| EBITDA | 2.259 | 1.789 | 1.756 | 2.319 | 1.956 | 1.221 | 1.223 | 994 | 1.920 | 197 | 650 | 665 | -685 | -208 |
| Depreciation & amort. | 821 | -648 | 1.462 | -1.363 | -1.295 | -1.093 | -944 | -624 | -616 | -489 | -404 | -561 | -472 | -414 |
| EBIT | 1.437 | 1.141 | 294 | 956 | 661 | 128 | 279 | 370 | 1.304 | -293 | 246 | 103 | -1.157 | -622 |
| Net financials | -82 | -39 | -195 | -62 | -33 | -54 | -16 | 8 | 6 | 8 | -11 | -76 | -76 | -104 |
| Profit before tax | 1.355 | 1.102 | 98 | 894 | 628 | 74 | 263 | 377 | 1.311 | -285 | 235 | 27 | -1.233 | -726 |
| Tax | 231 | 268 | 45 | 166 | 144 | 23 | 70 | 91 | 279 | -98 | 68 | 14 | -268 | -154 |
| Net profit | 1.098 | 810 | 98 | 696 | 487 | 51 | 193 | 287 | 1.031 | -186 | 168 | 13 | -964 | -572 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.590 | 7.585 | 7.221 | 6.816 | 7.150 | 5.903 | 7.618 | 5.254 | 9.081 | 5.941 | 5.858 | 5.932 | 4.478 | 4.418 |
| Equity | 2.290 | 2.300 | 1.798 | 2.494 | 2.580 | 2.381 | 2.575 | 2.361 | 3.393 | 3.007 | 2.874 | 2.887 | 1.723 | 1.151 |
| Long-term debt | 420 | 234 | 391 | 247 | 152 | 44 | 25 | 8 | 1.454 | 195 | 147 | 152 | 156 | 162 |
| Short-term debt | 2.880 | 5.048 | 5.033 | 4.076 | 4.418 | 3.478 | 5.018 | 2.885 | 4.234 | 2.739 | 2.837 | 2.893 | 2.599 | 3.105 |
| Total debt | 3.300 | 5.282 | 5.423 | 4.322 | 4.570 | 3.522 | 5.043 | 2.892 | 5.688 | 2.935 | 2.984 | 3.045 | 2.755 | 3.267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 1978 | — | — |
JK Audit | Audit | 1978 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. I. HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
| Individual | 20.0% | 20.0% | 2008 | |
| Individual | 25.0% | 25.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Asger Leif Iversen | Management | 0 companies |
| Jens Koch-Nielsen | Audit | 0 companies |