| Revenue | DKK 1,6M | -3% |
| EBITDA | DKK 157K | -66% |
| Net profit | DKK 20K | -85% |
| Total assets | DKK 10,1M | +9% |
| Equity | DKK 7M | -2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.327 | 1.444 | 1.151 | 2.015 | 1.864 | 1.857 | 1.787 | 1.403 | 1.756 | 2.236 | 1.806 | 1.778 | 1.637 | 1.585 |
| Staff expenses | -381 | -632 | -562 | -697 | -810 | -820 | -873 | -793 | -815 | -759 | -982 | -1.118 | -1.174 | -1.374 |
| EBITDA | 946 | 812 | 589 | 1.317 | 1.054 | 1.037 | 914 | 611 | 941 | 1.477 | 824 | 660 | 462 | 157 |
| Depreciation & amort. | 320 | 195 | -170 | -206 | -389 | -196 | -114 | -104 | -85 | -99 | -90 | -117 | -188 | -89 |
| EBIT | 626 | 617 | 418 | 1.111 | 665 | 841 | 800 | 506 | 856 | 1.378 | 734 | 543 | 274 | 67 |
| Net financials | -47 | -21 | -106 | -63 | -65 | -82 | -135 | -129 | -89 | -36 | 214 | -98 | -98 | -20 |
| Profit before tax | 579 | 596 | 312 | 1.048 | 600 | 759 | 665 | 377 | 767 | 1.341 | 948 | 445 | 176 | 47 |
| Tax | 45 | 209 | 95 | 247 | 144 | 172 | 160 | 92 | 171 | 308 | 225 | 101 | 45 | 28 |
| Net profit | 534 | 388 | 217 | 801 | 455 | 587 | 505 | 285 | 596 | 1.033 | 724 | 344 | 131 | 20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.680 | 6.036 | 7.816 | 6.915 | 7.944 | 7.734 | 8.597 | 8.839 | 8.674 | 9.404 | 10.214 | 9.414 | 9.221 | 10.054 |
| Equity | 3.183 | 3.418 | 3.538 | 4.239 | 4.495 | 4.882 | 5.287 | 5.422 | 5.868 | 6.751 | 7.214 | 7.344 | 7.131 | 7.020 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 186 | 111 | 0 | 0 | 0 | 0 | 65 | 35 | 30 |
| Short-term debt | 2.497 | 2.618 | 4.278 | 2.676 | 3.450 | 2.666 | 3.199 | 3.417 | 2.806 | 2.653 | 3.000 | 2.005 | 2.055 | 3.005 |
| Total debt | 2.497 | 2.618 | 4.278 | 2.676 | 3.450 | 2.853 | 3.310 | 3.417 | 2.806 | 2.653 | 3.000 | 2.070 | 2.090 | 3.035 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2002 | — | — |
HE Management | Management | 2001 | — | — |
HS Founder | Founder | 2000 | — | — |
SE Founder | Founder | 2000 | — | — |
EJ Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACOSAL ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jes Moesgaard Jacobsen | Management | 0 companies |
| Hans Erik Jensen | Management | 0 companies |
| Henrik Steen Jensen | Founder | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Erik Jensen | Founder | 0 companies |
| Ole Andreas Aaserud | Board of Directors | 0 companies |
| Eva Merete RØhme Aunemo | Board of Directors | 0 companies |
| Petrea Live Moesgaard | Board of Directors | 0 companies |
| Sally Zenia Jacobsen | Chairman | 0 companies |
| Teis Moesgaard Ankerstjerne | Board of Directors | 0 companies |
| Christian Staunstrup | Board of Directors | 0 companies |
| Ulf Rune Dolfei | Board of Directors | 0 companies |