| Revenue | DKK 8,8M | +11% |
| EBITDA | DKK 276K | -74% |
| Net profit | DKK 97K | -85% |
| Total assets | DKK 2,8M | -16% |
| Equity | DKK 1,4M | -28% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.582 | 5.386 | 6.481 | 7.958 | 8.810 |
| Staff expenses | -5.163 | -5.064 | -5.909 | -6.872 | -8.410 |
| EBITDA | 1.419 | 322 | 572 | 1.080 | 276 |
| Depreciation & amort. | -651 | -666 | -430 | -264 | -138 |
| EBIT | 768 | -344 | 142 | 815 | 138 |
| Net financials | 7 | 3 | -21 | 22 | -11 |
| Profit before tax | 775 | -341 | 121 | 838 | 127 |
| Tax | 171 | -90 | 31 | 191 | 30 |
| Net profit | 604 | -251 | 90 | 647 | 97 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.447 | 3.046 | 2.993 | 3.343 | 2.810 |
| Equity | 2.621 | 2.120 | 1.710 | 1.957 | 1.404 |
| Long-term debt | 364 | 208 | 35 | 0 | 0 |
| Short-term debt | 1.328 | 682 | 1.192 | 1.279 | 1.315 |
| Total debt | 1.692 | 890 | 1.228 | 1.279 | 1.315 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AC Founder | Founder | 2006 |
KJ Management | Management | 2009 |
KK Founder | Founder | 2006 |
| Former (2) | ||
HJ Management | Management | 2009 – 2009 |
LO | Audit | 2009 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2017 | |
| Former (1) | ||
| Board of Directors | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Juul | Management | 0 companies |
| Alonzo Cyril | Founder | 0 companies |
| Kristian Juul | Management | 0 companies |
| Lars Ole Holland Wiese | Audit | 0 companies |
| Kasper Kampmann Hoppe | Founder | 0 companies |
| Kasper Winther Rosenkilde | Board of Directors | 0 companies |
| Allan Møller Pedersen | Board of Directors | 0 companies |
| Jacob Leegaard Christensen | Board of Directors | 0 companies |
| Erik Christensen | Chairman | 0 companies |