| Revenue | DKK 9,3M | +6% |
| EBITDA | DKK 2,3M | -26% |
| Net profit | DKK 1,5M | -33% |
| Total assets | DKK 15,2M | -13% |
| Equity | DKK 4,5M | -12% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.674 | 3.263 | 3.239 | 3.427 | 3.432 | 4.236 | 10.187 | 5.501 | 8.620 | 4.811 | 7.898 | 7.777 | 8.756 | 9.264 |
| Staff expenses | -2.253 | -2.577 | -2.527 | -2.535 | -2.665 | -3.181 | -3.701 | -2.215 | -4.500 | -4.700 | -4.112 | -5.396 | -5.484 | -6.829 |
| EBITDA | 421 | 686 | 712 | 892 | 767 | 1.055 | 1.375 | 685 | 566 | 111 | 3.786 | 2.380 | 3.154 | 2.337 |
| Depreciation & amort. | -59 | -40 | -37 | -37 | -37 | -36 | -36 | -6 | -12 | -12 | -17 | -16 | -14 | -52 |
| EBIT | 363 | 646 | 675 | 855 | 729 | 1.018 | 1.338 | 679 | 553 | 98 | 3.769 | 2.364 | 3.140 | 2.285 |
| Net financials | -56 | -84 | -57 | 14 | 6 | 20 | 37 | -6 | -56 | -3 | -20 | -14 | -336 | -410 |
| Profit before tax | 307 | 562 | 618 | 869 | 735 | 1.038 | 1.375 | 673 | 497 | 95 | 3.749 | 2.350 | 2.805 | 1.876 |
| Tax | -33 | -0 | 124 | 199 | 165 | 230 | 319 | 149 | 127 | 23 | 829 | 526 | 628 | 413 |
| Net profit | 340 | 562 | 494 | 670 | 570 | 808 | 1.056 | 524 | 370 | 72 | 2.920 | 1.824 | 2.177 | 1.463 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.533 | 1.991 | 2.174 | 2.552 | 3.541 | 4.064 | 5.251 | 5.797 | 3.192 | 4.143 | 6.876 | 7.653 | 17.457 | 15.215 |
| Equity | -6 | 556 | 1.051 | 1.720 | 2.290 | 3.098 | 4.154 | 1.678 | 2.048 | 1.220 | 4.140 | 2.963 | 5.140 | 4.503 |
| Long-term debt | 45 | 450 | 192 | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 824 | 530 | 6.881 | 6.571 |
| Short-term debt | 1.494 | 985 | 932 | 832 | 1.251 | 966 | 1.097 | 4.119 | 1.144 | 2.789 | 1.912 | 4.160 | 5.370 | 4.009 |
| Total debt | 1.538 | 1.435 | 1.124 | 832 | 1.251 | 966 | 1.097 | 4.119 | 1.144 | 2.924 | 2.736 | 4.690 | 12.251 | 10.579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HC | Audit | 1996 | — | — |
GL Founder | Founder | 1992 | — | — |
LB Audit | Audit | 2005 | — | — |
CA Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACHILLE MELIS HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Achille Melis | Chief Executive Officer | 0 companies |
| Hans Christian Nielsen | Audit | 0 companies |
| Gian Luigi Melis | Founder | 0 companies |
| Lars Bruun-Pedersen | Audit | 0 companies |
| Charlotte Achilles | Management | 0 companies |