| Revenue | DKK 171,5M | -8% |
| EBITDA | DKK 16,3M | -11% |
| Net profit | DKK 12,2M | -5% |
| Total assets | DKK 83,9M | -16% |
| Equity | DKK 52,2M | +5% |
| Employees | 61 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.724 | 55.813 | 63.543 | 55.874 | 59.082 | 48.776 | 147.524 | 147.886 | 192.330 | 176.095 | 170.346 | 165.599 | 186.765 | 171.466 |
| Staff expenses | -27.120 | -28.265 | -33.515 | -33.146 | -32.179 | -33.175 | -30.568 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.865 | 15.274 | 17.027 | 8.234 | 12.470 | 2.430 | 10.632 | 12.951 | 25.026 | 21.548 | 17.094 | 12.178 | 18.305 | 16.336 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1.382 | -1.588 | -1.300 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.865 | 15.274 | 17.027 | 8.234 | 11.088 | 842 | 9.332 | 12.951 | 25.026 | 21.548 | 17.094 | 12.178 | 18.305 | 16.336 |
| Net financials | -332 | -1.062 | -1.108 | -1.478 | -518 | -480 | -507 | -113 | 132 | -65 | -346 | -249 | -820 | -634 |
| Profit before tax | 11.533 | 14.212 | 15.919 | 6.756 | 10.570 | 362 | 8.825 | 12.838 | 25.158 | 21.483 | 16.748 | 11.929 | 17.485 | 15.702 |
| Tax | -4.647 | -424 | 3.086 | 1.579 | 1.730 | 1.012 | 1.833 | 3.070 | 5.866 | 6.654 | 3.701 | 1.825 | 4.642 | 3.464 |
| Net profit | 16.180 | 14.636 | 12.833 | 5.177 | 8.840 | -650 | 6.992 | 9.768 | 19.292 | 14.829 | 13.047 | 10.104 | 12.843 | 12.238 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66.640 | 66.018 | 69.418 | 62.698 | 60.849 | 59.098 | 58.132 | 75.455 | 83.028 | 79.280 | 74.801 | 93.855 | 100.042 | 83.907 |
| Equity | 49.395 | 47.851 | 45.759 | 38.103 | 41.767 | 32.277 | 39.269 | 49.037 | 40.142 | 41.638 | 42.617 | 48.477 | 49.840 | 52.238 |
| Long-term debt | 334 | 0 | 8.756 | 5.691 | 4.169 | -152 | -118 | 916 | 2.813 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.199 | 18.098 | 23.514 | 24.589 | 18.924 | 26.568 | 18.689 | 25.285 | 33.269 | 29.924 | 24.107 | 37.793 | 42.688 | 25.314 |
| Total debt | 17.199 | 18.098 | 23.514 | 24.589 | 18.924 | 26.568 | 18.689 | 26.201 | 36.082 | 29.924 | 24.107 | 37.793 | 42.688 | 25.314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2010 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AD Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACO NORDIC GROUP A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Maziar Pourshams | Chief Executive Officer | 0 companies |
| Karsten Bo Due | Chief Executive Officer | 0 companies |
| André Dominique Thomsen | Management | 0 companies |
| David Sanchez Mendez | Board of Directors | 0 companies |
| Nicklas Buurgaard Lionett | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Jan Persson | Board of Directors | 0 companies |
| Niels Ambæk | Board of Directors | 0 companies |
| Khalid Elbahi | Board of Directors | 0 companies |
| Carsten Hougaard-Jensen | Board of Directors | 0 companies |
| Thomas Henrik Junker | Board of Directors | 0 companies |
| Björn Tobias Wood | Chairman | 0 companies |
| Melina Nygaard Nolte | Board of Directors | 0 companies |
| Jacob Ulf Henckel | Chairman | 0 companies |
| Lisa Ewa Elisabeth Pettersson | Board of Directors | 0 companies |
| Christina Camilla Dambæk Hansen | Board of Directors | 0 companies |
| Tom Robert Kristensen | Board of Directors | 0 companies |
| Michael Egede Budtz | Chairman | 0 companies |
| Søren Walther Olsen | Chairman | 0 companies |