| Revenue | DKK 1,9M | -9% |
| EBITDA | DKK 80K | -72% |
| Net profit | DKK 70K | -69% |
| Total assets | DKK 930K | -21% |
| Equity | DKK 470K | -25% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.809 | 2.610 | 2.515 | 2.622 | 2.520 | 2.409 | 2.358 | 2.300 | 2.255 | 2.393 | 2.159 | 2.071 | 2.045 | 1.866 |
| Staff expenses | -2.353 | -2.055 | -2.109 | -2.054 | -1.985 | -1.960 | -1.868 | -1.865 | -1.900 | -1.589 | -1.738 | -1.704 | -1.762 | -1.786 |
| EBITDA | 457 | 555 | 406 | 569 | 535 | 449 | 490 | 435 | 355 | 804 | 421 | 367 | 283 | 80 |
| Depreciation & amort. | -0 | -0 | 22 | 45 | 45 | 45 | -45 | -22 | -0 | -2 | -2 | -2 | -2 | -2 |
| EBIT | 457 | 555 | 384 | 524 | 490 | 404 | 445 | 413 | 354 | 802 | 419 | 365 | 281 | 78 |
| Net financials | 8 | 5 | 2 | 2 | -0 | 0 | -0 | -2 | -2 | -7 | -11 | -6 | 5 | 12 |
| Profit before tax | 465 | 561 | 386 | 526 | 490 | 405 | 444 | 411 | 352 | 795 | 408 | 358 | 286 | 89 |
| Tax | 115 | 140 | 95 | 121 | 107 | 89 | 96 | 91 | 77 | 181 | 90 | 79 | 63 | 20 |
| Net profit | 350 | 420 | 291 | 404 | 383 | 316 | 348 | 320 | 275 | 614 | 318 | 280 | 223 | 70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.117 | 1.072 | 1.066 | 1.295 | 1.275 | 1.126 | 1.241 | 1.144 | 1.250 | 1.820 | 1.107 | 1.298 | 1.179 | 930 |
| Equity | 550 | 620 | 491 | 604 | 583 | 516 | 548 | 520 | 475 | 814 | 518 | 680 | 623 | 470 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 39 | 0 | 0 | 0 | 0 |
| Short-term debt | 567 | 452 | 567 | 684 | 688 | 610 | 692 | 625 | 693 | 966 | 589 | 619 | 556 | 460 |
| Total debt | 567 | 452 | 567 | 684 | 688 | 610 | 692 | 625 | 775 | 1.005 | 589 | 619 | 556 | 460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2014 | — | — |
BH Management | Management | 1990 | — | — |
RJ | Audit | 1990 | — | — |
OW Management | Management | 1990 | — | — |
HH | Audit | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACLM HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
SHB HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Høyer Marklund | Management | 0 companies |
| Bente Holst Sørensen | Management | 0 companies |
| Revisor Jørgen Poulsen | Audit | 0 companies |
| Ole Wagner | Management | 0 companies |
| Hans Hyltoft Andersen | Audit | 0 companies |