| Revenue | DKK 26,2M | +37% |
| EBITDA | DKK 2,6M | +1373% |
| Net profit | DKK 1,2M | +195% |
| Total assets | DKK 17,6M | +86% |
| Equity | DKK 5,4M | +30% |
| Employees | 51 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.869 | 28.086 | 25.060 | 27.991 | 31.195 | 29.005 | 34.544 | 34.551 | 19.138 | 26.189 |
| Staff expenses | -18.412 | -27.011 | -23.425 | -26.569 | -29.526 | -27.721 | -33.321 | -29.882 | -19.342 | -23.603 |
| EBITDA | 458 | 1.075 | 1.634 | 1.403 | 1.734 | 1.190 | 1.223 | 4.669 | -203 | 2.586 |
| Depreciation & amort. | -237 | -356 | -291 | -431 | -440 | -640 | -859 | -1.017 | -856 | -793 |
| EBIT | 221 | 719 | 1.344 | 972 | 1.295 | 550 | 364 | 3.652 | -1.059 | 1.793 |
| Net financials | -94 | -155 | -49 | -21 | -19 | -26 | -38 | 5 | 1 | 6 |
| Profit before tax | 127 | 564 | 1.295 | 951 | 1.276 | 524 | 327 | 3.657 | -1.057 | 1.799 |
| Tax | 67 | 163 | 288 | 243 | 331 | 186 | 165 | 841 | 255 | 550 |
| Net profit | 60 | 401 | 1.007 | 707 | 945 | 338 | 162 | 2.816 | -1.313 | 1.249 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.638 | 9.467 | 9.343 | 8.833 | 14.842 | 19.928 | 16.333 | 12.354 | 9.453 | 17.618 |
| Equity | 110 | 511 | 1.518 | 1.725 | 2.170 | 2.508 | 2.669 | 5.486 | 4.173 | 5.422 |
| Long-term debt | 1 | 164 | 290 | 249 | 281 | 133 | 60 | 916 | 0 | 0 |
| Short-term debt | 9.527 | 8.792 | 7.535 | 6.859 | 12.357 | 17.201 | 13.412 | 5.835 | 4.767 | 10.734 |
| Total debt | 9.528 | 8.956 | 7.825 | 7.108 | 12.638 | 17.333 | 13.472 | 6.751 | 4.767 | 10.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coops Holding ApS | Company | 100.0% | 100.0% | 2024 |
Von Essen Holding ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Coops | Management | 0 companies |