| Revenue | DKK 940K | +25% |
| EBITDA | DKK 456K | +125% |
| Net profit | DKK 283K | +85% |
| Total assets | DKK 2,7M | +6% |
| Equity | DKK 1,1M | +8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.356 | 2.762 | 3.438 | 3.266 | 2.725 | 3.393 | 1.054 | 776 | 753 | 940 |
| Staff expenses | -3.210 | -3.045 | -2.976 | -3.143 | -3.124 | -1.428 | -539 | -631 | -551 | -484 |
| EBITDA | 146 | -282 | 462 | 124 | -399 | 1.965 | 515 | 145 | 202 | 456 |
| Depreciation & amort. | -36 | -99 | -109 | -96 | -110 | -72 | -16 | -49 | -23 | -82 |
| EBIT | 110 | -382 | 353 | 27 | -509 | 1.893 | 499 | 96 | 179 | 374 |
| Net financials | 59 | 1 | 37 | 94 | 9 | -34 | 38 | 13 | 9 | -7 |
| Profit before tax | 169 | -380 | 390 | 121 | -499 | 1.859 | 537 | 110 | 188 | 367 |
| Tax | 44 | -82 | 72 | 60 | -0 | 309 | 88 | 25 | 35 | 84 |
| Net profit | 125 | -298 | 318 | 62 | -499 | 1.550 | 449 | 85 | 153 | 283 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.822 | 4.196 | 4.411 | 4.749 | 4.605 | 3.188 | 2.205 | 2.151 | 2.539 | 2.684 |
| Equity | 800 | 502 | 820 | 882 | 382 | 1.933 | 1.382 | 966 | 1.019 | 1.102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.022 | 3.695 | 3.592 | 3.867 | 4.223 | 1.255 | 823 | 1.184 | 1.520 | 1.582 |
| Total debt | 3.022 | 3.695 | 3.592 | 3.867 | 4.223 | 1.255 | 823 | 1.184 | 1.520 | 1.582 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2006 | — | — |
RS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ApS af 6/1 2023 | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Christian Schacke | Management | 0 companies |
| Rikke Schacke | Management | 0 companies |
| Aksel Burton | Chairman | 0 companies |
| Mike Steen Hansen | Board of Directors | 0 companies |