| Revenue | DKK 5,1M | -22% |
| EBITDA | DKK -1,4M | -503% |
| Net profit | DKK -1,3M | -842% |
| Total assets | DKK 16M | +18% |
| Equity | DKK 6,3M | -17% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.095 | 6.299 | 8.175 | 9.592 | 9.980 | 10.353 | 10.145 | 7.777 | 10.791 | 5.291 | 7.206 | 6.591 | 5.145 |
| Staff expenses | -3.853 | -5.659 | -7.546 | -7.215 | -8.287 | -8.695 | -8.492 | -6.335 | -7.820 | -6.198 | -7.497 | -6.246 | -6.531 |
| EBITDA | 862 | 218 | 169 | 2.331 | 1.651 | 1.658 | 1.653 | 1.442 | 2.971 | -907 | -292 | 344 | -1.387 |
| Depreciation & amort. | -0 | -0 | -0 | -767 | -418 | -473 | -471 | -285 | -170 | -150 | -183 | -202 | -160 |
| EBIT | 862 | 218 | 169 | 1.564 | 1.233 | 1.185 | 1.182 | 1.157 | 2.801 | -1.058 | -474 | 143 | -1.546 |
| Net financials | -38 | -78 | -74 | -85 | -23 | -37 | 34 | 75 | 23 | 74 | 133 | 76 | -63 |
| Profit before tax | 824 | 140 | 94 | 1.479 | 1.210 | 1.148 | 1.216 | 1.232 | 2.824 | -984 | -341 | 219 | -1.609 |
| Tax | 213 | 31 | 33 | 358 | 257 | 266 | 275 | 308 | 603 | -214 | -71 | 49 | -348 |
| Net profit | 611 | 109 | 61 | 1.121 | 953 | 882 | 941 | 923 | 2.221 | -770 | -271 | 170 | -1.261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.188 | 4.050 | 5.517 | 5.162 | 7.559 | 8.909 | 13.723 | 9.052 | 13.587 | 10.667 | 10.888 | 13.543 | 15.978 |
| Equity | — | 1.129 | 1.191 | 2.312 | 3.265 | 4.147 | 5.088 | 6.012 | 8.465 | 7.695 | 7.424 | 7.594 | 6.333 |
| Long-term debt | 0 | 0 | 0 | 611 | 367 | 0 | 0 | 0 | 0 | 0 | 421 | 435 | 449 |
| Short-term debt | 4.099 | 2.839 | 3.457 | 2.208 | 3.856 | 4.623 | 8.527 | 2.917 | 5.075 | 2.972 | 3.044 | 5.470 | 9.197 |
| Total debt | 4.099 | 2.839 | 4.326 | 2.819 | 4.223 | 4.623 | 8.527 | 2.917 | 5.075 | 2.972 | 3.464 | 5.905 | 9.646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
P | Audit | 1993 | — | — |
LS Management | Management | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GB HOLDING GALTEN ApS | Company | 33.3% | 33.3% | 2025 |
STL HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
BeDüLa ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Alan Koustrup Sørensen | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Leif Sørensen | Management | 0 companies |
| Paul Bjerring | Chairman | 0 companies |
| Torben Juul Andersen | Board of Directors | 0 companies |
| Betina Sørensen | Board of Directors | 0 companies |
| Carsten Rose Færge | Chairman | 0 companies |
| Martin Düring Lausen | Board of Directors | 0 companies |
| Stiven Larsen | Chairman | 0 companies |
| Kenneth Brogård Esbensen | Board of Directors | 0 companies |