| Revenue | DKK 25,1M | +6% |
| EBITDA | DKK 506K | +145% |
| Net profit | DKK 135K | +109% |
| Total assets | DKK 3M | -39% |
| Equity | DKK -76K | +64% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.839 | 12.649 | 21.077 | 19.518 | 13.410 | 9.826 | 9.141 | 8.244 | 1.935 | 972 | 5.794 | 23.630 | 25.137 |
| Staff expenses | -10.020 | -13.202 | -20.405 | -18.296 | -11.750 | -9.526 | -8.825 | -7.392 | -1.631 | -579 | -5.754 | -24.757 | -24.631 |
| EBITDA | 819 | -648 | 615 | 1.223 | 1.660 | 274 | 316 | 852 | 261 | 320 | -40 | -1.127 | 506 |
| Depreciation & amort. | -33 | -109 | -107 | -166 | -195 | -189 | -138 | -189 | -304 | -322 | -311 | -315 | -328 |
| EBIT | 786 | -757 | 508 | 1.057 | 1.465 | 85 | 178 | 664 | -43 | -2 | -351 | -1.442 | 178 |
| Net financials | -5 | -18 | -22 | -651 | -487 | -69 | -70 | 356 | -24 | -3 | -1 | -1 | -43 |
| Profit before tax | 781 | -776 | 486 | 405 | 979 | 16 | 107 | 1.020 | -68 | -4 | -353 | -1.443 | 135 |
| Tax | 196 | -109 | 123 | 238 | 263 | 36 | 9 | 242 | 6 | -10 | -61 | -0 | -0 |
| Net profit | 584 | -667 | 363 | 168 | 716 | -20 | 99 | 778 | -73 | 6 | -292 | -1.443 | 135 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.237 | 4.455 | 4.785 | 5.113 | 3.556 | 2.637 | 3.639 | 2.877 | 3.668 | 2.986 | 3.403 | 4.861 | 2.985 |
| Equity | 674 | -193 | 170 | 338 | 1.054 | 1.035 | 813 | 1.591 | 1.518 | 1.524 | 1.232 | -211 | -76 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.537 | 4.647 | 4.596 | 4.765 | 2.496 | 1.587 | 2.826 | 1.256 | 2.136 | 1.459 | 2.172 | 5.072 | 3.061 |
| Total debt | 2.537 | 4.647 | 4.596 | 4.765 | 2.496 | 1.587 | 2.826 | 1.271 | 2.136 | 1.459 | 2.172 | 5.072 | 3.061 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Founder | Founder | 2012 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 66.7% | 66.7% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Audrius Cernauskas | Founder | 0 companies |
| Evita Arkauskaite | Chief Executive Officer | 0 companies |