| Revenue | DKK 17,4M | +656% |
| EBITDA | DKK 2,5M | +117% |
| Net profit | DKK 890K | +106% |
| Total assets | DKK 40M | -11% |
| Equity | DKK 15,8M | +6% |
| Employees | 29 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.912 | 23.351 | 10.699 | 9.053 | 19.365 | 24.132 | 31.571 | 27.268 | 28.677 | 14.830 | 38.364 | 2.300 | 17.393 |
| Staff expenses | -31.315 | -35.733 | -30.064 | -25.693 | -26.647 | -27.764 | -27.762 | -28.396 | -32.204 | -36.653 | -49.967 | -27.483 | -28.373 |
| EBITDA | 5.518 | 8.893 | -732 | -1.952 | 5.842 | 9.774 | 16.636 | 9.070 | 16.936 | 2.661 | 22.045 | -14.488 | 2.514 |
| Depreciation & amort. | -1.141 | -963 | -1.397 | -1.473 | -1.370 | -1.003 | -0 | -0 | -0 | -2.809 | -3.240 | -3.653 | -3.928 |
| EBIT | 4.377 | 7.930 | -2.129 | -3.425 | 4.472 | 8.770 | 16.636 | 9.070 | 16.936 | -148 | 18.805 | -18.140 | -1.414 |
| Net financials | -146 | -273 | -391 | -412 | -218 | -13 | -43 | -171 | -355 | -234 | -158 | 70 | 2.565 |
| Profit before tax | 4.231 | 7.657 | -2.520 | -3.837 | 4.254 | 8.757 | 16.593 | 11.568 | 13.515 | -383 | 18.647 | -18.070 | 1.151 |
| Tax | 1.065 | 1.894 | -567 | -851 | 951 | 1.979 | 3.718 | 2.594 | 2.988 | -21 | 4.149 | -3.990 | 261 |
| Net profit | 3.165 | 5.763 | -1.953 | -2.986 | 3.302 | 6.779 | 12.875 | 8.974 | 10.527 | -362 | 14.497 | -14.080 | 890 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.918 | 41.701 | 35.490 | 20.397 | 31.574 | 42.434 | 51.702 | 54.844 | 60.335 | 87.499 | 60.829 | 44.749 | 39.977 |
| Equity | 12.140 | 14.903 | 7.950 | 4.964 | 8.266 | 15.045 | 27.920 | 28.895 | 29.422 | 21.060 | 30.558 | 14.877 | 15.767 |
| Long-term debt | 689 | 1.957 | 1.262 | 937 | 626 | 316 | 0 | 6.374 | 7.664 | 9.549 | 9.552 | 8.629 | 1.673 |
| Short-term debt | 22.193 | 23.818 | 25.717 | 13.641 | 17.201 | 20.528 | 18.353 | 18.063 | 21.132 | 55.367 | 18.732 | 20.192 | 20.830 |
| Total debt | 22.193 | 25.775 | 26.979 | 14.577 | 17.826 | 20.844 | 18.353 | 24.438 | 28.796 | 64.916 | 28.284 | 28.822 | 22.503 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Deputy | Deputy | 1987 | — | — |
| Audit | 1987 | — | — | |
JL Management | Management | 1999 | — | — |
VC Founder | Founder | 1987 | — | — |
| Audit | 1987 | — | — | |
TH Management | Management | 1993 | — | — |
VS Management | Management | 1987 | — | — |
FC Deputy | Deputy | 1987 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
OV Management | Management | 2012 | — | — |
NN Management | Management | 2000 | — | — |
AJ Deputy | Deputy | 2015 | — | — |
KS Deputy | Deputy | 2014 | — | — |
KD Deputy | Deputy | 1987 | — | — |
SD Management | Management | 2021 | — | — |
EH Deputy | Deputy | 1987 | — | — |
BB Deputy | Deputy | 2019 | — | — |
CP Deputy | Deputy | 1987 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
SB Founder | Founder | 1987 | — | — |
LF Deputy | Deputy | 2019 | — | — |
JN Founder | Founder | 1987 | — | — |
JP Deputy | Deputy | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.C.O HOLDING, KOLDING A/S | Company | 90.0% | 90.0% | 2026 |
| Individual | 5.0% | 5.0% | 2026 | |
APL HOLDING, HAARBY ApS | Company | 10.0% | 10.0% | 2013 |
2013 HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Nikolaj Lausen | Deputy | 0 companies |
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Jean Louis Peronard | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Torben Hjorth Pedersen | Management | 0 companies |
| Viggo Sørensen Ponikovski | Management | 0 companies |
| Frank C op den Buijs | Deputy | 0 companies |
| Erling Kurt Grønlund | Chief Executive Officer | 0 companies |
| Ole Veng Andersen | Management | 0 companies |
| Niels-Erik Nielsen | Management | 0 companies |
| Allan Jepsen | Deputy | 0 companies |
| Kim Sørensen | Deputy | 0 companies |
| Klaus Dieter Daun | Deputy | 0 companies |
| Søren Damsbo | Management | 0 companies |
| Erling Hansen Skov | Deputy | 0 companies |
| Bent Bjerregaard Bonde | Deputy | 0 companies |
| Claus Paul Jakobsen | Deputy | 0 companies |
| Rene Hansen | Chief Executive Officer | 0 companies |
| Erling Tofting | Chief Executive Officer | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Lars Fuglsang Bruun | Deputy | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Jørgen Peter Andersen | Deputy | 0 companies |
| Franz Rudolf Markussen | Board of Directors | 0 companies |
| Niels Lykke Graugaard | Chairman | 0 companies |
| Arne Skjold Petersen | Board of Directors | 0 companies |
| Claus Olaf Nielsen | Board of Directors | 0 companies |
| Jan Kjærsgaard Hansen | Board of Directors | 0 companies |
| Steen Winkler-Christensen | Chairman | 0 companies |
| Tom Knutzen | Board of Directors | 0 companies |
| Jørgen Møller-Rasmussen | Chairman | 0 companies |
| Leif Thun Rasmussen | Board of Directors | 0 companies |
| Svend Aage Christensen Nielsen | Board of Directors | 0 companies |
| Martin Iversen Hald | Board of Directors | 0 companies |
| Goran Larsson | Board of Directors | 0 companies |
| Villy Stæhr Rasmussen | Board of Directors | 0 companies |
| Jes Gravgaard Jensen | Chairman | 0 companies |
| Ole Ejner Viggo Andersen | Board of Directors | 0 companies |
| Charlotte Sibbesen Hansen | Chairman | 0 companies |
| John Dinesen | Board of Directors | 0 companies |
| Erik Jørgensen | Board of Directors | 0 companies |
| Joachim Skinderholm Otzen | Board of Directors | 0 companies |
| Frede Helstrup | Board of Directors | 0 companies |
| Knud Pedersen | Board of Directors | 0 companies |
| Gunnar Madsen | Board of Directors | 0 companies |
| Michael Andersen | Board of Directors | 0 companies |
| Torben Arvid Pedersen | Board of Directors | 0 companies |
| Palle Nørgaard | Chairman | 0 companies |
| Tjarda de Cock Buning | Board of Directors | 0 companies |
| Flemming Torben Heden Knudsen | Chairman | 0 companies |
| Erik de Fønss | Board of Directors | 0 companies |
| Jeppe Fredslund | Board of Directors | 0 companies |
| Marcus Peter Hummer | Chairman | 0 companies |
| Henrik Thorup Pedersen | Chairman | 0 companies |
| Hendrik de Lange | Board of Directors | 0 companies |
| Steen Bjerg Poulsen | Board of Directors | 0 companies |
| Ni. Haoyin | Board of Directors | 0 companies |
| Flemming Johnsen | Chairman | 0 companies |
| Henrik Thybo Møller | Board of Directors | 0 companies |
| Xue Yaoming | Board of Directors | 0 companies |