| Revenue | DKK 8M | -4% |
| EBITDA | DKK 341K | +147% |
| Net profit | DKK 97K | +27786% |
| Total assets | DKK 4,4M | +0% |
| Equity | DKK 892K | +12% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.491 | 4.962 | 2.347 | 2.879 | 3.615 | 4.017 | 4.575 | 3.707 | 3.481 | 6.410 | 8.099 | 7.959 | 8.342 | 7.994 |
| Staff expenses | -2.082 | -1.869 | -1.944 | -2.356 | -2.919 | -3.170 | -3.666 | -3.505 | -3.071 | -5.687 | -7.199 | -7.559 | -8.204 | -7.653 |
| EBITDA | 409 | -91 | 403 | 503 | 697 | 847 | 908 | 202 | 410 | 723 | 891 | 399 | 138 | 341 |
| Depreciation & amort. | 93 | 11 | -0 | -0 | -12 | -38 | -68 | -72 | -82 | -109 | -135 | -104 | -129 | -178 |
| EBIT | 316 | -102 | 403 | 503 | 685 | 809 | 841 | 131 | 327 | 614 | 755 | 295 | 10 | 163 |
| Net financials | -12 | 0 | -2 | -9 | -4 | -20 | -22 | -22 | -22 | -20 | -12 | -1 | -6 | -38 |
| Profit before tax | 304 | -102 | 402 | 494 | 680 | 789 | 819 | 109 | 305 | 594 | 743 | 294 | 4 | 125 |
| Tax | 77 | -25 | 101 | 116 | 150 | 176 | 182 | 27 | 70 | 131 | 164 | 65 | 3 | 28 |
| Net profit | 227 | -77 | 301 | 378 | 531 | 613 | 637 | 82 | 236 | 462 | 579 | 228 | 0 | 97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.428 | 1.552 | 1.674 | 2.782 | 2.975 | 4.172 | 3.498 | 2.012 | 2.631 | 4.159 | 4.059 | 4.039 | 4.361 | 4.362 |
| Equity | 839 | 563 | 864 | 1.241 | 1.472 | 1.585 | 1.387 | 869 | 1.023 | 1.255 | 1.375 | 1.023 | 795 | 892 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 190 | 27 | 3 | 11 |
| Short-term debt | 1.577 | 989 | 810 | 1.525 | 1.473 | 2.534 | 2.061 | 1.105 | 1.587 | 2.751 | 2.476 | 2.931 | 3.506 | 3.385 |
| Total debt | 1.577 | 989 | 810 | 1.525 | 1.473 | 2.534 | 2.061 | 1.105 | 1.587 | 2.859 | 2.665 | 2.959 | 3.509 | 3.396 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TONNESEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Oxenvad Tonnesen | Management | 0 companies |