| Revenue | DKK 488K | +9% |
| EBITDA | DKK 185K | -16% |
| Net profit | DKK 3,1M | -69% |
| Total assets | DKK 77,4M | -14% |
| Equity | DKK 74M | -14% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.330 | 262 | 37.018 | 40.821 | 35.627 | 38.187 | 34.116 | 134 | 253 | 430 | 440 | 449 | 488 |
| Staff expenses | -0 | -0 | -54.193 | -59.670 | -59.387 | -61.352 | -58.128 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.359 | 168 | 14.359 | 17.236 | 11.415 | 12.051 | 7.857 | 80 | 135 | 82 | 167 | 221 | 185 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.359 | 168 | 14.359 | 17.236 | 11.415 | 12.051 | 7.857 | 80 | 135 | 82 | 167 | 221 | 185 |
| Net financials | -334 | 8.831 | -53 | 888 | 691 | 738 | 808 | 12.600 | 18.790 | 17.329 | 10.032 | 10.008 | 2.977 |
| Profit before tax | 11.025 | 8.999 | 14.306 | 18.124 | 12.106 | 12.789 | 8.665 | 12.680 | 18.925 | 17.411 | 10.199 | 10.228 | 3.162 |
| Tax | 2.648 | -11 | 3.386 | 3.913 | 2.550 | 2.756 | 1.868 | -0 | 20 | -117 | 41 | 44 | 20 |
| Net profit | 8.377 | 9.010 | 10.920 | 14.211 | 9.556 | 10.033 | 6.797 | 12.680 | 18.905 | 17.529 | 10.158 | 10.185 | 3.142 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.789 | 57.971 | 64.778 | 109.178 | 102.124 | 110.133 | 108.273 | 81.128 | 91.860 | 93.540 | 94.560 | 89.868 | 77.375 |
| Equity | 48.364 | 52.374 | 58.294 | 65.005 | 67.061 | 69.594 | 68.891 | 74.071 | 82.976 | 90.504 | 90.662 | 85.847 | 73.989 |
| Long-term debt | 4.072 | 3.897 | 3.716 | 12.414 | 8.699 | 6.229 | 5.912 | 2.739 | 2.549 | 2.318 | 2.102 | 1.878 | 1.647 |
| Short-term debt | 1.309 | 1.453 | 2.490 | 31.359 | 24.976 | 32.204 | 30.553 | 3.797 | 5.828 | 419 | 1.590 | 2.004 | 1.680 |
| Total debt | 5.381 | 5.350 | 6.206 | 43.773 | 33.675 | 38.433 | 36.465 | 6.536 | 8.377 | 2.737 | 3.692 | 3.882 | 3.326 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 1990 | — | — |
JC Founder | Founder | 1990 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
FE Management | Management | 1990 | — | — |
PH Founder | Founder | 1990 | — | — |
PT Management | Management | 1997 | — | — |
JL Management | Management | 1998 | — | — |
CS Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACO NORDIC GROUP A/S | Company | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Kongsgaard | Management | 0 companies |
| Jørn Christensen | Founder | 0 companies |
| Morten Filtenborg Mortensgaard | Chief Executive Officer | 0 companies |
| Finn Elmann Larsen | Management | 0 companies |
| Per Hemmer | Founder | 0 companies |
| Per Tom Ammitzholt | Management | 0 companies |
| Jørn Lund | Management | 0 companies |
| Claus Søgaard-Christensen | Founder | 0 companies |
| Bjarne Grølsted-Kristensen | Board of Directors | 0 companies |
| Hans-Peter Meyer | Chairman | 0 companies |
| Hans-Julius Ahlmann | Chairman | 0 companies |
| Claus Arberg | Board of Directors | 0 companies |
| Erik Kanding | Board of Directors | 0 companies |
| Jens Dalsgaard Løgstrup | Board of Directors | 0 companies |
| Henrik Hother Jensen | Board of Directors | 0 companies |
| Bent Moesby | Board of Directors | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Johannes Volker Harbs | Board of Directors | 0 companies |
| Jens Møller Nielsen | Board of Directors | 0 companies |
| Hubert Schnell | Chairman | 0 companies |
| Kenneth Ladefoged Petersen | Board of Directors | 0 companies |
| Andreas Herbert Mertin | Board of Directors | 0 companies |
| Allan Jørgensen | Chairman | 0 companies |
| Klaus Hadsbjerg | Board of Directors | 0 companies |
| Tyge Korsgaard | Chairman | 0 companies |
| Anders Høgel | Board of Directors | 0 companies |
| Geert Noer | Board of Directors | 0 companies |
| Søren Walther Olsen | Board of Directors | 0 companies |