Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
AC Group A/S
A/S
Active
Reklamebeskyttelse
CVR 20420480
Fanøvej 4, 8800
Viborg
Office administrative and support activities
· NACE 8210
Est. 1997 · 29 years old
25 employees
Overvåg
Share
Denmark
/
Companies
/
Office administrative and support activities
/
AC Group A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
9M
17M
26M
35M
19M
2021
25M
2022
27M
2023
30M
2024
23M
2025
EBITDA
DKK millions
0M
-4M
-8M
-12M
-16M
-8M
2021
-6M
+25%
2022
-5M
+17%
2023
-9M
-80%
2024
-13M
-44%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
19.023
24.650
27.115
29.782
23.214
Staff expenses
-14.007
-17.591
-17.352
-19.499
-19.155
EBITDA
-7.537
-5.749
-5.063
-9.313
-12.599
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-7.537
-5.749
-5.063
-9.313
-12.599
Net financials
22.272
11.440
11.409
20.688
10.544
Profit before tax
14.735
5.691
6.346
-15.779
8.544
Tax
-1.609
-1.341
-1.373
-2.157
-3.065
Net profit
16.344
7.032
7.718
-13.622
11.610
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
145.749
154.765
158.650
166.614
178.632
Equity
107.400
109.556
113.281
94.574
106.392
Long-term debt
15.909
15.677
15.807
15.480
15.232
Short-term debt
22.116
29.304
29.112
56.153
56.740
Total debt
38.025
44.981
44.918
71.634
71.971
Financial ratios
5-year trend
EBITDA-margin
-54.3%
This company
15.8%
Market median
-444% vs market
2021
2025
Soliditetsgrad
59.6%
This company
38.2%
Market median
+56% vs market
2021
2025
Egenkapitalforrentning
10.9%
This company
18.4%
Market median
+41% vs market
2021
2025
Nettoresultatgrad
50.0%
This company
8.1%
Market median
+517% vs market
2021
2025
Aktivomsætning
0.13×
This company
1.12×
Market median
-88% vs market
2021
2025
Gæld/egenkapital
0.68×
This company
0.62×
Market median
+10% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on AC Group A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
