| Revenue | DKK 1,5M | +25% |
| EBITDA | DKK -466K | +34% |
| Net profit | DKK -992K | +37% |
| Total assets | DKK 16,8M | -4% |
| Equity | DKK 9,8M | -9% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.156 | 3.789 | 1.770 | 1.249 | 2.061 | 1.903 | 1.263 | 1.480 | 2.144 | 1.463 | 1.213 | 1.188 | 1.481 |
| Staff expenses | -3.153 | -2.053 | -1.893 | -1.680 | -2.117 | -1.967 | -1.658 | -1.649 | -1.745 | -1.728 | -1.915 | -1.891 | -1.947 |
| EBITDA | -456 | -188 | -123 | -430 | -56 | -63 | -395 | -170 | 399 | -266 | -701 | -702 | -466 |
| Depreciation & amort. | 630 | 550 | -422 | -510 | -630 | -660 | -741 | -1.320 | -1.302 | -1.130 | -1.048 | -868 | -528 |
| EBIT | -1.086 | -738 | -545 | -940 | -686 | -723 | -1.136 | -1.489 | -903 | -1.396 | -1.749 | -1.571 | -995 |
| Net financials | -191 | -212 | -82 | -0 | -1 | -1 | -1 | 0 | -5 | -4 | -3 | 5 | 2 |
| Profit before tax | -1.278 | -950 | -628 | -940 | -686 | -725 | -1.137 | -1.489 | -908 | -1.400 | -1.752 | -1.565 | -992 |
| Tax | -0 | -0 | 2 | -0 | -352 | -215 | -170 | 197 | -303 | 107 | -0 | -0 | -0 |
| Net profit | -1.278 | -950 | -630 | -940 | -334 | -510 | -967 | -1.686 | -605 | -1.507 | -1.752 | -1.565 | -992 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.311 | 10.852 | 13.232 | 16.852 | 18.923 | 18.921 | 18.259 | 21.838 | 21.126 | 18.689 | 17.927 | 17.472 | 16.772 |
| Equity | 5.974 | 5.024 | 4.395 | 3.454 | 3.151 | 2.640 | 17.906 | 16.220 | 15.616 | 14.109 | 12.357 | 10.791 | 9.799 |
| Long-term debt | 3.020 | 3.024 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.317 | 2.803 | 8.837 | 13.397 | 15.772 | 16.281 | 353 | 5.381 | 5.510 | 4.580 | 5.570 | 6.681 | 6.973 |
| Total debt | 5.337 | 5.828 | 8.837 | 13.397 | 15.772 | 16.281 | 353 | 5.421 | 5.510 | 4.580 | 5.570 | 6.681 | 6.973 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2013 | — | — |
CL Management | Management | 2014 | — | — |
AS Founder | Founder | 2003 | — | — |
TG Founder | Founder | 2003 | — | — |
HJ Founder | Founder | 2003 | — | — |
AG Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AC LUNDBÆK A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Ronny Söder | Management | 0 companies |
| Claus Lundbæk | Management | 0 companies |
| Anders Svendsen | Founder | 0 companies |
| Torben Gunnar Svendsen | Founder | 0 companies |
| Hans Jørgen Svendsen | Founder | 0 companies |
| Anne Grethe Engelhardt | Founder | 0 companies |
| Flemming Kragh Hansen | Chairman | 0 companies |
| Mette Therkildsen | Chairman | 0 companies |
| Jytte Viola Johansson | Board of Directors | 0 companies |
| Malene Frandsen | Board of Directors | 0 companies |
| Anita Irene Hansen | Board of Directors | 0 companies |