| Revenue | DKK 4,7M | +5% |
| EBITDA | DKK 432K | +772% |
| Net profit | DKK 253K | +547% |
| Total assets | DKK 4,6M | +6% |
| Equity | DKK 2,9M | +10% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.836 | 3.607 | 4.383 | 3.525 | 3.732 | 4.428 | 5.673 | 5.059 | 5.517 | 4.734 | 5.056 | 5.028 | 4.511 | 4.735 |
| Staff expenses | -3.006 | -3.135 | -4.423 | -3.114 | -2.974 | -3.441 | -5.046 | -5.169 | -4.764 | -4.650 | -4.794 | -4.714 | -4.462 | -4.303 |
| EBITDA | 830 | 472 | -40 | 411 | 758 | 778 | 498 | -110 | 752 | 85 | 261 | 315 | 50 | 432 |
| Depreciation & amort. | 287 | 283 | -262 | -265 | -278 | -227 | -115 | -100 | -72 | -51 | -93 | -148 | -117 | -110 |
| EBIT | 543 | 189 | -302 | 146 | 480 | 551 | 383 | -210 | 680 | 34 | 168 | 167 | -68 | 322 |
| Net financials | -235 | -183 | -131 | -136 | -109 | -51 | -27 | -36 | -38 | -12 | 4 | -2 | -2 | 5 |
| Profit before tax | 308 | 6 | -432 | 10 | 371 | 500 | 356 | -246 | 643 | 21 | 173 | 164 | -70 | 327 |
| Tax | 81 | 6 | -50 | 7 | 89 | 112 | 84 | -51 | 145 | 8 | 42 | 40 | -13 | 74 |
| Net profit | 227 | 0 | -382 | 2 | 283 | 388 | 273 | -195 | 498 | 13 | 130 | 125 | -57 | 253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.024 | 4.163 | 5.005 | 4.687 | 4.649 | 3.986 | 4.561 | 4.509 | 4.131 | 4.867 | 4.875 | 4.756 | 4.291 | 4.556 |
| Equity | 928 | 928 | 1.176 | 1.178 | 1.461 | 1.848 | 2.121 | 1.926 | 2.424 | 2.437 | 2.567 | 2.692 | 2.636 | 2.889 |
| Long-term debt | 816 | 816 | 302 | 158 | 105 | 0 | 0 | 21 | 174 | 180 | 189 | 179 | 37 | 111 |
| Short-term debt | 3.280 | 2.419 | 3.528 | 3.352 | 3.083 | 2.138 | 2.440 | 2.562 | 1.517 | 2.242 | 2.089 | 1.859 | 1.604 | 1.540 |
| Total debt | 4.096 | 3.235 | 3.830 | 3.509 | 3.188 | 2.138 | 2.440 | 2.583 | 1.691 | 2.422 | 2.277 | 2.038 | 1.642 | 1.651 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Audit | Audit | 1983 | — | — |
AL Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACJA HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kruse | Audit | 0 companies |
| Andre Lübbert Nielsen | Management | 0 companies |
| Aksel Marsvin Hornstrup | Board of Directors | 0 companies |
| Magnus Karl Nielsen | Board of Directors | 0 companies |
| Keld Bjarne Rasmussen | Chairman | 0 companies |
| Jørn Søe Andersen | Chairman | 0 companies |
| Jette Zacho Nielsen | Chairman | 0 companies |
| Torben Lindeschouw Rasmussen | Board of Directors | 0 companies |
| Leif Bønding | Board of Directors | 0 companies |
| Andreas Zacho Tangsgaard | Board of Directors | 0 companies |
| Bill Andersen | Board of Directors | 0 companies |