| Revenue | DKK 132K | -108% |
| EBITDA | DKK -335K | +84% |
| Net profit | DKK -2,1M | +35% |
| Total assets | DKK 84,6M | -1% |
| Equity | DKK 6,6M | -24% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.049 | 152 | -224 | -750 | -2.204 | -10.914 | 23 | 1.010 | -1.672 | -2.841 | -2.051 | -1.601 | 132 |
| Staff expenses | -376 | -401 | -420 | -394 | -642 | -428 | -439 | -478 | -455 | -461 | -451 | -452 | -467 |
| EBITDA | 673 | 3.065 | 416 | -316 | -2.846 | -11.343 | -416 | 531 | -2.127 | -3.303 | -2.503 | -2.053 | -335 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 420 | -486 | -526 | -534 | -565 | -556 | -564 | -489 | -480 |
| EBIT | 673 | 3.065 | 416 | -316 | -3.266 | -11.829 | -942 | -3 | -2.692 | -3.859 | -3.067 | -2.542 | -815 |
| Net financials | -295 | -10 | -360 | 169 | -412 | -937 | 251 | 374 | 261 | 141 | 285 | -1.670 | -1.931 |
| Profit before tax | 378 | 3.055 | 57 | -146 | -3.678 | -12.766 | -691 | 371 | -2.430 | -3.718 | -2.782 | -4.212 | -2.746 |
| Tax | 97 | 634 | -3.164 | -80 | -940 | -2.825 | -159 | 75 | -543 | -827 | -623 | -938 | -615 |
| Net profit | 281 | 2.421 | 3.221 | -67 | -2.739 | -9.941 | -532 | 296 | -1.887 | -2.891 | -2.159 | -3.274 | -2.131 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 109.265 | 111.256 | 123.802 | 97.513 | 77.954 | 80.889 | 81.358 | 82.229 | 90.866 | 88.139 | 88.945 | 85.124 | 84.562 |
| Equity | 57.970 | 62.826 | 69.434 | 49.242 | 29.091 | 19.151 | 18.619 | 18.914 | 17.027 | 14.136 | 11.977 | 8.703 | 6.572 |
| Long-term debt | 30.878 | 30.295 | 38.336 | 37.972 | 37.753 | 38.528 | 38.530 | 38.533 | 38.509 | 38.543 | 38.576 | 38.580 | 38.583 |
| Short-term debt | 2.106 | 1.264 | 2.464 | 1.904 | 3.914 | 15.961 | 16.533 | 16.767 | 27.452 | 28.243 | 31.587 | 31.570 | 33.230 |
| Total debt | 32.983 | 31.560 | 40.800 | 39.876 | 41.667 | 54.489 | 55.063 | 55.300 | 65.960 | 66.786 | 70.163 | 70.150 | 71.813 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MB Management | Management | 2020 | — | — |
MS Founder | Founder | 1990 | — | — |
CB Management | Management | 2020 | — | — |
JP | Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSSELSKABET ODENSE HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
CRS INTERNATIONAL ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Bill Rasmussen | Chief Executive Officer | 0 companies |
| Michella Bill Rasmussen | Management | 0 companies |
| Mogens Saugmann | Founder | 0 companies |
| Camilla Bill Mårtensen | Management | 0 companies |
| Jan Poul Crilles Tønnesen | Audit | 0 companies |
| Uwe Teichert | Chairman | 0 companies |
| Susanne Saugmann | Board of Directors | 0 companies |
| Niels Jørgen Kornerup | Board of Directors | 0 companies |