| Revenue | DKK 9,5M | +8% |
| EBITDA | DKK 2,8M | +3% |
| Net profit | DKK 1,6M | -2% |
| Total assets | DKK 14,5M | -1% |
| Equity | DKK 6,8M | +20% |
| Employees | 8 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.547 | 3.739 | 2.189 | 3.228 | 4.059 | 4.313 | 3.749 | 4.106 | 6.971 | 6.290 | 6.746 | 8.718 | 9.453 |
| Staff expenses | -3.185 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -549 | 1.469 | -1.017 | 841 | 1.051 | 1.080 | 197 | 65 | 2.147 | -62 | 617 | 2.727 | 2.817 |
| Depreciation & amort. | -635 | -731 | -74 | -54 | -54 | -29 | -30 | -34 | -33 | -57 | -9 | -273 | -457 |
| EBIT | -1.185 | 738 | -1.091 | 787 | 998 | 1.050 | 167 | 30 | 2.114 | -119 | 608 | 2.454 | 2.359 |
| Net financials | -356 | -295 | -132 | -104 | -76 | -63 | -66 | -91 | -77 | -176 | -394 | -298 | -267 |
| Profit before tax | -1.541 | 443 | -1.222 | 683 | 922 | 988 | 101 | -61 | 2.037 | -295 | 214 | 2.156 | 2.093 |
| Tax | -382 | 105 | -283 | 152 | 204 | 219 | 24 | -13 | 448 | -62 | 49 | 494 | 462 |
| Net profit | -1.159 | 338 | -940 | 532 | 718 | 769 | 77 | -48 | 1.589 | -234 | 165 | 1.662 | 1.631 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.829 | 21.006 | 10.740 | 10.828 | 10.535 | 10.602 | 12.408 | 13.132 | 17.096 | 19.080 | 15.175 | 14.750 | 14.533 |
| Equity | 1.891 | 2.229 | 940 | 1.472 | 2.190 | 2.959 | 3.035 | 2.987 | 4.576 | 3.843 | 4.008 | 5.670 | 6.801 |
| Long-term debt | 9.225 | 8.705 | 0 | 0 | 0 | 0 | 60 | 121 | 122 | 71 | 0 | 0 | 428 |
| Short-term debt | 8.540 | 9.943 | 9.783 | 9.346 | 8.339 | 7.642 | 9.313 | 10.025 | 12.398 | 15.167 | 11.162 | 9.055 | 7.284 |
| Total debt | 17.765 | 18.648 | 9.783 | 9.346 | 8.339 | 7.642 | 9.372 | 10.145 | 12.520 | 15.238 | 11.162 | 9.055 | 7.712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Deputy | Deputy | 2003 | — | — |
PL | Deputy | 2003 | — | — |
SC Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AC Group A/S | Company | 90.0% | 90.0% | 2003 |
| Individual | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Bisgård | Deputy | 0 companies |
| Preben Levring Christiansen | Deputy | 0 companies |
| Søren Christensen | Management | 0 companies |
| Steffen Lindhardt Nørgaard | Board of Directors | 0 companies |
| Thorkil Dahl | Board of Directors | 0 companies |
| Peter Kjærgaard Christensen | Board of Directors | 0 companies |
| Frederik Anker Christensen | Board of Directors | 0 companies |
| Claus Anker Christensen | Chairman | 0 companies |
| Jens Kudahl | Board of Directors | 0 companies |
| Anders Bodilsen | Board of Directors | 0 companies |
| Mads Kjærgaard Christensen | Board of Directors | 0 companies |
| Erik Holm | Board of Directors | 0 companies |