| Revenue | DKK 10,2M | -209507% |
| EBITDA | DKK 10,1M | +11301% |
| Net profit | DKK 11,2M | +541% |
| Total assets | DKK 76,4M | +28% |
| Equity | DKK 71,3M | +20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -21 | 1.043 | 1.509 | 1.222 | 994 | 1.014 | 611 | 615 | 619 | 499 | -249 | 106 | -5 | 10.175 |
| Staff expenses | -0 | -321 | -232 | -232 | -237 | -217 | -205 | -207 | -189 | -83 | -82 | -85 | -85 | -85 |
| EBITDA | -21 | 722 | 1.277 | 989 | 758 | 796 | 407 | 408 | 430 | 416 | -331 | 21 | -90 | 10.090 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 16 | -5 | -11 | -9 | -13 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -21 | 722 | 1.277 | 989 | 742 | 791 | 395 | 399 | 417 | 416 | -331 | 21 | -90 | 10.090 |
| Net financials | 2.700 | 5.031 | 8.588 | 5.754 | 6.158 | 7.206 | 3.796 | 3.780 | 3.845 | 3.483 | 2.513 | 1.522 | 1.659 | 11.460 |
| Profit before tax | 2.679 | 5.753 | 9.865 | 6.743 | 6.900 | 7.998 | 4.191 | 4.179 | 4.262 | 3.899 | 2.182 | 1.542 | 1.569 | 11.256 |
| Tax | 149 | 667 | 365 | -36 | 173 | 193 | 74 | 144 | 48 | 143 | -74 | -219 | -172 | 95 |
| Net profit | 2.530 | 5.086 | 9.500 | 6.779 | 6.727 | 7.805 | 4.117 | 4.035 | 4.214 | 3.756 | 2.256 | 1.761 | 1.741 | 11.161 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.646 | 16.581 | 24.297 | 29.819 | 31.031 | 36.750 | 39.219 | 42.601 | 53.565 | 49.963 | 59.859 | 58.971 | 59.655 | 76.357 |
| Equity | 10.708 | 15.264 | 22.764 | 27.543 | 30.255 | 35.060 | 39.071 | 42.506 | 46.320 | 49.775 | 55.452 | 57.096 | 59.639 | 71.317 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 6.486 | 0 | 1.076 | 0 | 0 | 0 |
| Short-term debt | 938 | 1.316 | 1.498 | 2.276 | 776 | 1.691 | 148 | 86 | 759 | 188 | 3.330 | 1.875 | 15 | 5.039 |
| Total debt | 938 | 1.316 | 1.498 | 2.276 | 776 | 1.691 | 148 | 95 | 7.245 | 188 | 4.406 | 1.875 | 15 | 5.039 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Christin Pfeiffer Agerkvist | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |