| Revenue | DKK 32,2M | -15% |
| EBITDA | DKK 28,2M | -18% |
| Net profit | DKK 5,8M | +25% |
| Total assets | DKK 75,2M | -1% |
| Equity | DKK 25,1M | +0% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.938 | 11.467 | 33.402 | 17.232 | 19.856 | 23.253 | 29.466 | 23.641 | 32.909 | 21.446 | 26.362 | 37.960 | 32.204 |
| Staff expenses | -3.870 | -4.231 | -3.794 | -4.586 | -4.015 | -4.065 | -4.169 | -3.200 | -3.129 | -3.208 | -3.198 | -3.343 | -3.541 |
| EBITDA | 8.068 | 7.236 | 29.608 | 12.646 | 15.841 | 19.188 | 25.297 | 20.442 | 29.779 | 18.237 | 23.164 | 34.416 | 28.154 |
| Depreciation & amort. | -58 | -561 | -21.611 | -8.505 | -14.130 | -18.954 | -23.699 | -19.051 | -28.911 | -26.672 | -19.184 | -30.292 | -25.906 |
| EBIT | 8.011 | 6.674 | 7.998 | 4.141 | 1.711 | 234 | 1.598 | 1.391 | 868 | -8.434 | 3.981 | 4.124 | 2.249 |
| Net financials | 59 | 616 | 557 | -53 | -1.593 | 72 | 1.844 | 2.425 | -269 | 654 | 3.183 | 1.214 | 2.044 |
| Profit before tax | 8.070 | 7.290 | 8.554 | 4.088 | 118 | 306 | 3.443 | 3.816 | 599 | -7.780 | 7.164 | 5.338 | 4.293 |
| Tax | 2.033 | 1.671 | 2.162 | 1.002 | 21 | 36 | 106 | 75 | 165 | -1.029 | 4.048 | 748 | -1.465 |
| Net profit | 6.036 | 5.619 | 6.392 | 3.086 | 98 | 270 | 3.336 | 3.742 | 434 | -6.752 | 3.117 | 4.590 | 5.758 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.600 | 47.018 | 38.230 | 44.850 | 51.356 | 69.915 | 76.528 | 81.271 | 61.676 | 53.881 | 69.531 | 76.049 | 75.234 |
| Equity | 19.522 | 19.141 | 23.337 | 23.399 | 22.688 | 28.307 | 31.059 | 34.359 | 30.488 | 23.960 | 26.047 | 25.107 | 25.101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 203 | 207 | 215 | 254 |
| Short-term debt | 16.177 | 23.128 | 13.806 | 21.452 | 28.668 | 41.608 | 45.470 | 46.790 | 31.188 | 29.717 | 36.281 | 44.939 | 44.143 |
| Total debt | 16.177 | 23.128 | 13.806 | 21.452 | 28.668 | 41.608 | 45.470 | 46.913 | 31.188 | 29.920 | 36.488 | 45.154 | 44.397 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RW Management | Management | 2004 | — | — |
DG | Audit | 1999 | — | — |
JB Founder | Founder | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CR Holding, Svenstrup ApS | Company | 100.0% | 100.0% | 2021 |
HOLDINGSELSKABET AF 20. OKTOBER 2011 ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| René Wisborg Sørensen | Management | 0 companies |
| Dennis Gilbert Møller | Audit | 0 companies |
| John Bützau Olsen | Founder | 0 companies |