| Revenue | DKK 1,2M | -34% |
| EBITDA | DKK 652K | -44% |
| Net profit | DKK 460K | -48% |
| Total assets | DKK 1,9M | -12% |
| Equity | DKK 1,2M | +65% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 542 | 1.519 | 1.882 | 2.076 | 1.233 | 711 | 2.012 | 1.528 | 590 | 633 | 1.118 | 1.850 | 1.212 |
| Staff expenses | -803 | -876 | -1.351 | -1.470 | -1.371 | -987 | -1.122 | -1.037 | -1.047 | -536 | -796 | -684 | -560 |
| EBITDA | -261 | 643 | 573 | 606 | -137 | -276 | 890 | 491 | -456 | 97 | 322 | 1.166 | 652 |
| Depreciation & amort. | -79 | -79 | 21 | -51 | -69 | -41 | -80 | -43 | -37 | -42 | -40 | -36 | -46 |
| EBIT | -340 | 564 | 552 | 555 | -206 | -317 | 810 | 448 | -493 | 55 | 282 | 1.130 | 607 |
| Net financials | -29 | -19 | -32 | -17 | -22 | -14 | -4 | -7 | -5 | 1 | -4 | 1 | 3 |
| Profit before tax | -369 | 545 | 520 | 538 | -228 | -331 | 806 | 441 | -498 | 57 | 278 | 1.131 | 610 |
| Tax | -86 | 137 | 133 | 133 | -43 | -0 | 72 | 97 | -5 | -0 | -0 | 254 | 150 |
| Net profit | -283 | 408 | 387 | 405 | -185 | -331 | 734 | 344 | -493 | 57 | 278 | 877 | 460 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 596 | 901 | 1.840 | 1.656 | 1.158 | 799 | 2.036 | 1.426 | 750 | 840 | 1.338 | 2.203 | 1.933 |
| Equity | 127 | 236 | 623 | 728 | 543 | 212 | 946 | 690 | 197 | 254 | 332 | 709 | 1.168 |
| Long-term debt | 179 | 148 | 125 | 499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 290 | 508 | 1.078 | 872 | 601 | 572 | 1.082 | 731 | 554 | 586 | 1.007 | 1.495 | 765 |
| Total debt | 469 | 656 | 1.202 | 872 | 601 | 572 | 1.082 | 731 | 554 | 586 | 1.007 | 1.495 | 765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
FB | Audit | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACT 2009 HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ann-Christina Tøjberg | Chief Executive Officer | 0 companies |
| Frank Bergmann Hansen | Audit | 0 companies |