| Revenue | DKK 21,7M | -17% |
| EBITDA | DKK -828K | -129% |
| Net profit | DKK -802K | -139% |
| Total assets | DKK 21,7M | -19% |
| Equity | DKK 7,3M | -24% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.734 | 11.652 | 13.828 | 18.572 | 20.370 | 19.470 | 20.785 | 21.175 | 19.198 | 20.203 | 22.686 | 25.760 | 26.137 | 21.732 |
| Staff expenses | -0 | -0 | -7.627 | -7.651 | -9.491 | -10.366 | -11.209 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.757 | -3.429 | 724 | 5.437 | 5.246 | 3.583 | 4.169 | 137 | -62 | 191 | 1.541 | 3.246 | 2.808 | -828 |
| Depreciation & amort. | -0 | -384 | -422 | -415 | -313 | -161 | -104 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.757 | -3.813 | 302 | 5.022 | 4.933 | 3.422 | 4.065 | 137 | -62 | 191 | 1.541 | 3.246 | 2.808 | -828 |
| Net financials | -174 | -295 | -278 | -267 | -206 | -150 | -141 | -115 | -60 | -86 | -184 | -254 | -104 | -193 |
| Profit before tax | -2.931 | -4.108 | 24 | 4.755 | 4.727 | 3.272 | 3.924 | 22 | -122 | 105 | 1.357 | 2.992 | 2.704 | -1.021 |
| Tax | -103 | -500 | -985 | 1.027 | 1.050 | 724 | 822 | -26 | -23 | 22 | 302 | 593 | 667 | -219 |
| Net profit | -2.828 | -3.608 | 1.009 | 3.728 | 3.677 | 2.548 | 3.102 | 48 | -99 | 83 | 1.055 | 2.399 | 2.037 | -802 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.736 | 17.234 | 25.105 | 30.813 | 29.638 | 25.543 | 33.267 | 26.310 | 23.620 | 26.080 | 29.465 | 25.276 | 26.770 | 21.653 |
| Equity | 6.817 | 3.209 | 4.218 | 7.946 | 11.623 | 12.972 | 14.574 | 14.576 | 7.816 | 7.899 | 8.774 | 11.173 | 9.639 | 7.292 |
| Long-term debt | 0 | 0 | 0 | 0 | 342 | 179 | 161 | 368 | 862 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.919 | 14.025 | 20.887 | 22.867 | 18.015 | 12.571 | 18.693 | 11.366 | 14.942 | 18.181 | 20.691 | 14.103 | 17.131 | 14.361 |
| Total debt | 16.919 | 14.025 | 20.887 | 22.867 | 18.015 | 12.571 | 18.693 | 11.734 | 15.804 | 18.181 | 20.691 | 14.103 | 17.131 | 14.361 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CS Management | Management | 2010 | — | — |
HO Management | Management | 2015 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BT Management | Management | 2013 | — | — |
UH Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACO NORDIC GROUP A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Nicklas Buurgaard Lionett | Chief Executive Officer | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Hans Osvald Olsen | Management | 0 companies |
| Thomas Heldgaard | Chief Executive Officer | 0 companies |
| Björn Tobias Wood | Management | 0 companies |
| Ulrik Haagen Olsen | Management | 0 companies |
| David Sanchez Mendez | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Maziar Pourshams | Board of Directors | 0 companies |
| Carsten Hougaard-Jensen | Chairman | 0 companies |
| Karsten Bo Due | Chairman | 0 companies |
| Jacob Ulf Henckel | Chairman | 0 companies |
| Björn Tobias Wood | Chairman | 0 companies |
| Tom Robert Kristensen | Board of Directors | 0 companies |
| Michael Egede Budtz | Chairman | 0 companies |
| Jan Stefan Holmgren | Board of Directors | 0 companies |
| Søren Walther Olsen | Chairman | 0 companies |