| Revenue | DKK 4,6M | +152% |
| EBITDA | DKK 2,3M | +27% |
| Net profit | DKK 552K | +26% |
| Total assets | DKK 7,9M | +76% |
| Equity | DKK 2,1M | +36% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.874 | 5.910 | 6.121 | 6.149 | 6.375 | 4.332 | 3.369 | 2.922 | 2.644 | 2.365 | 1.941 | 1.695 | 1.819 | 4.576 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.268 |
| EBITDA | 4.874 | 5.910 | 6.121 | 6.149 | 6.375 | 4.332 | 3.369 | 2.922 | 2.644 | 2.365 | 1.941 | 1.695 | 1.819 | 2.308 |
| Depreciation & amort. | 3.885 | -4.410 | -4.680 | -4.925 | -4.171 | -3.464 | -2.760 | -2.369 | -1.948 | -1.916 | 1.690 | -1.453 | -1.209 | -1.395 |
| EBIT | 989 | 1.500 | 1.441 | 1.224 | 2.204 | 868 | 609 | 553 | 696 | 448 | 251 | 242 | 610 | 913 |
| Net financials | -844 | 261 | -498 | 860 | -412 | -254 | -187 | -234 | -191 | -125 | -34 | -102 | -59 | -210 |
| Profit before tax | 145 | 1.761 | 943 | 2.084 | 1.791 | 614 | 422 | 319 | 505 | 324 | 217 | 140 | 551 | 703 |
| Tax | 16 | 137 | 49 | 103 | 382 | 126 | 77 | 73 | 109 | 82 | -7 | 17 | 111 | 150 |
| Net profit | 129 | 1.624 | 895 | 1.981 | 1.410 | 489 | 345 | 246 | 396 | 242 | 224 | 123 | 440 | 552 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.453 | 21.061 | 22.935 | 21.061 | 19.243 | 17.653 | 11.310 | 10.489 | 8.319 | 6.977 | 5.655 | 5.498 | 4.468 | 7.861 |
| Equity | -1.083 | 705 | 1.796 | 3.782 | 5.192 | 5.680 | 1.525 | 1.772 | 1.318 | 1.560 | 1.284 | 1.406 | 1.546 | 2.098 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 546 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25.097 | 19.722 | 20.393 | 16.714 | 13.805 | 11.900 | 9.784 | 8.718 | 6.455 | 5.417 | 4.371 | 4.092 | 2.922 | 5.762 |
| Total debt | 25.097 | 19.722 | 20.393 | 16.714 | 13.805 | 11.900 | 9.784 | 8.718 | 7.001 | 5.417 | 4.371 | 4.092 | 2.922 | 5.762 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2000 | — | — |
TP Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CUECAR ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Torben Poulsen | Management | 0 companies |
| Kirsten Havnhøj Poulsen | Board of Directors | 0 companies |
| Christian Skovdal Andersen | Board of Directors | 0 companies |
| Martin Sønderkær Jung | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Bo Kenneth Ringbo | Chairman | 0 companies |
| Per Christian Jerup | Board of Directors | 0 companies |
| Laura Tvilling Backs | Board of Directors | 0 companies |
| Jesper Tvilling Poulsen | Board of Directors | 0 companies |