| Revenue | DKK 10,3M | +13% |
| EBITDA | DKK 7,4M | +47% |
| Net profit | DKK 5,5M | +38% |
| Total assets | DKK 12,7M | +12% |
| Equity | DKK 5,7M | -5% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.776 | 4.120 | 6.730 | 8.233 | 8.184 | 9.175 | 11.966 | 12.305 | 12.942 | 9.846 | 11.747 | 12.497 | 9.101 | 10.266 |
| Staff expenses | -1.132 | -1.548 | -1.945 | -2.070 | -2.205 | -2.154 | -2.341 | -2.400 | -2.392 | -2.657 | -2.546 | -2.648 | -2.772 | -2.836 |
| EBITDA | 1.643 | 2.572 | 4.784 | 6.163 | 5.978 | 7.021 | 9.626 | 9.904 | 10.550 | 7.188 | 9.201 | 9.849 | 5.063 | 7.430 |
| Depreciation & amort. | -0 | -4 | -7 | -20 | -32 | -30 | -25 | -12 | -10 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.643 | 2.568 | 4.777 | 6.143 | 5.946 | 6.990 | 9.601 | 9.892 | 10.540 | 7.188 | 9.201 | 9.849 | 5.063 | 7.430 |
| Net financials | -70 | -69 | 160 | -118 | -7 | -60 | -4 | 20 | -29 | 199 | 266 | -77 | 41 | -365 |
| Profit before tax | 1.573 | 2.499 | 4.937 | 6.024 | 5.939 | 6.930 | 9.597 | 9.912 | 10.510 | 7.387 | 9.468 | 9.772 | 5.104 | 7.065 |
| Tax | 394 | 630 | 1.213 | 1.428 | 1.306 | 1.527 | 2.114 | 2.181 | 2.312 | 1.625 | 2.082 | 2.152 | 1.123 | 1.556 |
| Net profit | 1.180 | 1.869 | 3.725 | 4.596 | 4.632 | 5.403 | 7.483 | 7.731 | 8.198 | 5.762 | 7.386 | 7.620 | 3.981 | 5.509 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.182 | 9.748 | 11.708 | 17.232 | 15.255 | 18.749 | 19.862 | 20.902 | 21.575 | 21.532 | 20.297 | 17.670 | 11.370 | 12.690 |
| Equity | 1.461 | 3.108 | 7.098 | 11.417 | 11.420 | 12.115 | 14.300 | 14.609 | 15.036 | 12.763 | 12.044 | 10.980 | 5.973 | 5.672 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.720 | 6.640 | 4.610 | 5.814 | 3.831 | 6.634 | 5.562 | 6.293 | 6.539 | 8.769 | 8.253 | 6.690 | 5.397 | 7.019 |
| Total debt | 3.720 | 6.640 | 4.610 | 5.814 | 3.831 | 6.634 | 5.562 | 6.293 | 6.539 | 8.769 | 8.253 | 6.690 | 5.397 | 7.019 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2011 | — | — |
TB Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATC Future ApS | Company | 50.0% | 50.0% | 2025 |
SUBI Holding ApS | Company | 20.0% | 20.0% | 2025 |
S.B.C. Invest ApS | Company | 20.0% | 20.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Aksel Christensen | Management | 0 companies |
| Trine Birk Christensen | Management | 0 companies |