| Revenue | DKK 2,4M | -23% |
| EBITDA | DKK -24K | -108% |
| Net profit | DKK -40K | -114% |
| Total assets | DKK 2,8M | -33% |
| Equity | DKK 1,1M | -21% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.332 | 2.196 | 1.947 | 2.070 | 2.188 | 2.602 | 2.887 | 2.921 | 2.541 | 2.376 | 1.221 | 3.142 | 2.420 |
| Staff expenses | -1.898 | -1.889 | -1.368 | -1.576 | -1.966 | -2.011 | -2.634 | -2.181 | -2.188 | -2.258 | -1.512 | -2.826 | -2.444 |
| EBITDA | 434 | 306 | 579 | 494 | 222 | 591 | 253 | 740 | 353 | 118 | -291 | 316 | -24 |
| Depreciation & amort. | -312 | -271 | -271 | -271 | -151 | -150 | -148 | -148 | -148 | -148 | -0 | -0 | -21 |
| EBIT | 122 | 36 | 308 | 223 | 71 | 441 | 104 | 591 | 205 | -29 | -291 | 316 | -46 |
| Net financials | -98 | -159 | -110 | -112 | -66 | 34 | -52 | -87 | 102 | 12 | -13 | -39 | 6 |
| Profit before tax | 24 | -123 | 198 | 112 | 5 | 476 | 53 | 504 | 307 | -17 | -304 | 277 | -40 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 24 | -123 | 198 | 112 | 5 | 476 | 53 | 504 | 307 | -17 | -304 | 277 | -40 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.784 | 5.576 | 5.043 | 4.582 | 4.970 | 5.107 | 4.869 | 5.456 | 5.437 | 5.203 | 3.466 | 4.174 | 2.812 |
| Equity | 1.949 | 1.825 | 2.023 | 1.964 | 1.970 | 2.445 | 2.118 | 2.622 | 1.929 | 1.912 | 1.109 | 1.385 | 1.096 |
| Long-term debt | 388 | 302 | 190 | 80 | 0 | 0 | 0 | 0 | 188 | 105 | 52 | 52 | 0 |
| Short-term debt | 3.447 | 3.448 | 2.830 | 2.537 | 3.000 | 2.662 | 2.751 | 2.834 | 3.320 | 3.186 | 2.306 | 2.736 | 1.716 |
| Total debt | 3.835 | 3.751 | 3.020 | 2.617 | 3.000 | 2.662 | 2.751 | 2.834 | 3.508 | 3.291 | 2.358 | 2.788 | 1.716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCI II ApS | Company | 50.0% | 50.0% | 2023 |
Next Alliance Group ApS | Company | 33.3% | 33.3% | 2023 |
FLEMMING RIBER INVEST ApS | Company | 33.3% | 33.3% | 2020 |
SCI VI ApS | Company | 10.0% | 10.0% | 2012 |
SCI VII ApS | Company | 10.0% | 10.0% | 2012 |
OPTIMIZE ApS | Company | 10.0% | 10.0% | 2012 |
FOGH-ANDERSEN CONSULTING ApS | Company | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Christian Snedker Nannerup | Management | 0 companies |
| Mette Blædel Agerskov | Board of Directors | 0 companies |
| Flemming Riber | Chairman | 0 companies |
| Karen Fogh-Andersen | Board of Directors | 0 companies |
| Ib Ejnar Sørensen | Board of Directors | 0 companies |
| Ole Dreyer | Board of Directors | 0 companies |
| Peter Martin Nannerup | Chairman | 0 companies |