| Revenue | DKK 3M | -10% |
| EBITDA | DKK 3M | -10% |
| Net profit | DKK 2M | +18% |
| Total assets | DKK 54,4M | +5% |
| Equity | DKK 14,7M | +16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 331 | 333 | 853 | 835 | 1.202 | 1.263 | 1.656 | 4.426 | 2.829 | 2.901 | 3.538 | 3.434 | 3.377 | 3.024 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 331 | 333 | 853 | 835 | 1.202 | 1.263 | 1.656 | 4.426 | 2.829 | 2.901 | 3.538 | 3.434 | 3.377 | 3.024 |
| Depreciation & amort. | -0 | -0 | -106 | -141 | -142 | -247 | -254 | -258 | -267 | -278 | -286 | -292 | -295 | -295 |
| EBIT | 331 | 333 | 747 | 694 | 1.060 | 1.016 | 1.401 | 4.168 | 2.562 | 2.623 | 3.252 | 3.142 | 3.082 | 2.729 |
| Net financials | -329 | -316 | -522 | -662 | -750 | -973 | -590 | -725 | -836 | -857 | -892 | -1.689 | -858 | -165 |
| Profit before tax | 1 | 17 | 225 | 32 | 310 | 43 | 811 | 3.443 | 1.725 | 1.766 | 2.360 | 1.453 | 2.224 | 2.564 |
| Tax | 24 | -293 | 68 | 22 | 64 | 8 | 183 | 741 | 411 | 395 | 513 | 310 | 508 | 545 |
| Net profit | -23 | 310 | 157 | 10 | 246 | 35 | 628 | 2.702 | 1.315 | 1.370 | 1.847 | 1.143 | 1.716 | 2.019 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.934 | 9.097 | 17.093 | 16.402 | 22.349 | 24.292 | 31.839 | 35.596 | 41.192 | 41.673 | 46.117 | 49.863 | 52.015 | 54.369 |
| Equity | 1.192 | 1.501 | 1.658 | 1.668 | 1.914 | 1.949 | 2.577 | 5.279 | 6.594 | 7.964 | 9.811 | 10.954 | 12.670 | 14.689 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 522 | 532 | 555 |
| Short-term debt | 7.742 | 7.596 | 15.435 | 14.734 | 20.435 | 22.344 | 29.262 | 29.719 | 33.630 | 32.359 | 34.681 | 36.686 | 36.959 | 37.151 |
| Total debt | 7.742 | 7.596 | 15.435 | 14.734 | 20.435 | 22.344 | 29.262 | 29.719 | 33.630 | 32.359 | 34.681 | 37.208 | 37.491 | 37.706 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anders Clausen ApS | Company | 50.0% | 50.0% | 2012 |
JCLA HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Clausen | Management | 0 companies |
| Jens Clausen | Chairman | 0 companies |
| Jakob Gyldenvang | Board of Directors | 0 companies |
| Kristian Clausen | Board of Directors | 0 companies |
| Klaus Elkjær Rasmussen | Board of Directors | 0 companies |