| Revenue | DKK 2,6M | +38% |
| EBITDA | DKK 2,5M | +121% |
| Net profit | DKK 4,7M | +627% |
| Total assets | DKK 114,6M | +6% |
| Equity | DKK 109,7M | +4% |
| Employees | 1 | — |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 408 | 1.109 | 2.206 | 2.340 | 2.340 | 4.329 | 3.521 | 4.419 | 9.018 | 3.008 | 679 | 2.068 | 1.893 | 2.605 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -125 | -123 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | -313 | -385 | 1.045 | 1.505 | 1.715 | 3.444 | 2.621 | 585 | 5.367 | 719 | 679 | 2.056 | 1.121 | 2.482 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -849 | -938 | -938 | -1.107 | -2.157 | -0 | -0 | -0 | -1.525 | -1.666 | -1.405 | -1.424 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | -313 | -385 | 196 | 567 | 776 | 2.337 | 463 | 585 | 5.367 | 719 | -847 | 390 | -285 | 1.058 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.244 | -8.731 | 1.547 | 7.401 | 4.746 | 8.175 | 6.496 | 7.376 | 59.816 | 8.715 | -6.952 | 5.533 | 1.490 | 4.990 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | -2.557 | -9.116 | 1.743 | 7.968 | 5.522 | 10.511 | 6.959 | 7.960 | 64.516 | 9.433 | -7.799 | 5.923 | 1.206 | 6.048 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 57 | 343 | -150 | 187 | 23 | 614 | -211 | 275 | 1.521 | 776 | 277 | -38 | 566 | 1.397 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | -2.615 | -9.459 | 1.893 | 7.781 | 5.498 | 9.897 | 7.171 | 7.685 | 62.995 | 8.655 | -8.085 | 5.961 | 640 | 4.651 |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.829 | 34.221 | 34.898 | 41.073 | 53.519 | 59.365 | 61.465 | 60.057 | 104.159 | 107.632 | 103.033 | 107.578 | 108.407 | 114.559 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | 23.396 | 13.744 | 15.440 | 23.021 | 28.317 | 38.007 | 43.178 | 46.863 | 101.848 | 106.520 | 98.435 | 104.395 | 105.035 | 109.686 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.431 | 17.995 | 17.162 | 16.311 | 19.720 | 16.363 | 12.742 | 11.587 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.003 | 2.481 | 1.934 | 1.741 | 5.482 | 4.995 | 5.545 | 1.607 | 1.969 | 1.112 | 4.598 | 3.183 | 3.372 | 4.873 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.433 | 20.477 | 19.096 | 18.051 | 25.201 | 21.357 | 18.287 | 13.194 | 1.969 | 1.112 | 4.598 | 3.183 | 3.372 | 4.873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CP 1 Holding ApS | Company | 25.0% | 10.0% | 2020 |
AP 1 Holding ApS | Company | 25.0% | 10.0% | 2020 |
OP 1 Holding ApS | Company | 25.0% | 10.0% | 2020 |
EP 1 Holding ApS | Company | 25.0% | 66.7% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Pedersen | Management | 0 companies |
| Ole Pedersen | Board of Directors | 0 companies |
| Erik Pedersen | Chairman | 0 companies |
| Anders Pedersen | Board of Directors | 0 companies |