| Revenue | DKK 2,7M | -7% |
| EBITDA | DKK 2,7M | +262% |
| Net profit | DKK 795K | -93% |
| Total assets | DKK 26,8M | -10% |
| Equity | DKK 23,6M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1.883 | 1.456 | 1.734 | 220 | 1.537 | 1.669 | 1.463 | 2.565 | 2.959 | 2.745 |
| Staff expenses | -0 | -0 | -0 | -14 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | 151 | 211 | 1.869 | 11.748 | 1.762 | 220 | 1.537 | 1.669 | 1.463 | 2.565 | 759 | 2.745 |
| Depreciation & amort. | -128 | -128 | -146 | -142 | -184 | -184 | -184 | -184 | -170 | -170 | -170 | -170 | -170 |
| EBIT | — | 23 | 65 | 1.727 | 11.564 | 1.578 | 36 | 1.353 | 1.500 | 1.293 | 2.396 | 589 | 2.575 |
| Net financials | 0 | -1.023 | -1.072 | -1.452 | -1.777 | -774 | -1.042 | -882 | -1.027 | -13.839 | -1.256 | 10.896 | -1.499 |
| Profit before tax | — | -1.000 | -1.007 | 274 | 9.787 | 804 | -1.006 | 471 | 473 | -12.545 | 1.140 | 11.485 | 1.076 |
| Tax | 769 | -0 | 160 | -0 | 1.945 | 344 | -42 | 285 | 254 | 80 | 331 | 315 | 281 |
| Net profit | — | -1.572 | -1.167 | 274 | 7.842 | 460 | -964 | 186 | 219 | -12.626 | 809 | 11.170 | 795 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | -28.945 | 38.148 | 49.784 | 48.978 | 42.465 | 61.475 | 60.445 | 65.899 | 66.654 | 53.113 | 52.737 | 29.777 | 26.826 |
| Equity | — | 16.658 | 15.491 | 15.687 | 23.529 | 23.990 | 23.026 | 23.212 | 23.431 | 10.806 | 11.614 | 22.784 | 23.579 |
| Long-term debt | -7.349 | 18.289 | 32.128 | 31.888 | 17.822 | 23.607 | 23.374 | 31.820 | 32.851 | 36.226 | 35.734 | 3.664 | 1.670 |
| Short-term debt | 0 | 3.201 | 2.165 | 1.402 | 1.113 | 13.879 | 14.045 | 10.868 | 10.372 | 6.081 | 5.389 | 3.330 | 1.577 |
| Total debt | -7.349 | 21.490 | 34.293 | 33.291 | 18.936 | 37.486 | 37.419 | 42.687 | 43.223 | 42.308 | 41.123 | 6.993 | 3.247 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Management | Management | 2009 | — | — |
ET | Audit | 1989 | — | — |
| Audit | 1989 | — | — | |
TT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SD Audit | Audit | 1989 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SS Management | Management | 1989 | — | — |
HR Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CaSiMa ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Gregers Martens Graae | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Svend Arne Angelo Svendsen Due | Audit | 0 companies |
| Trine Tretow-Loof | Chief Executive Officer | 0 companies |
| Steen Drewsen | Audit | 0 companies |
| Martin Andreas Lundsteen | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Henrik Rahr Egense | Management | 0 companies |
| Susanne Birgit Husted-Andersen | Board of Directors | 0 companies |
| Carsten Trier | Chairman | 0 companies |
| Kim Øgaard Pedersen | Board of Directors | 0 companies |
| Ole Rosdahl | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |