| Revenue | DKK 4,9M | -5% |
| EBITDA | DKK 1,9M | -19% |
| Net profit | DKK 1,5M | -20% |
| Total assets | DKK 9,5M | -21% |
| Equity | DKK 5,7M | -21% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.549 | 3.192 | 2.657 | 3.737 | 4.522 | 3.935 | 3.906 | 3.777 | 3.969 | 4.136 | 5.292 | 5.159 | 4.896 |
| Staff expenses | -3.590 | -3.144 | -2.382 | -3.208 | -3.384 | -2.970 | -3.030 | -2.605 | -2.877 | -2.876 | -2.930 | -2.818 | -2.990 |
| EBITDA | 6.085 | 48 | 275 | 529 | 1.138 | 964 | 876 | 1.172 | 1.092 | 1.260 | 2.362 | 2.341 | 1.905 |
| Depreciation & amort. | -232 | -107 | -21 | -25 | -25 | -4 | -34 | -35 | -51 | -48 | -17 | -5 | -67 |
| EBIT | 5.853 | -59 | 254 | 504 | 1.113 | 961 | 843 | 1.137 | 1.041 | 1.211 | 2.345 | 2.336 | 1.839 |
| Net financials | 194 | 77 | 22 | -131 | 201 | 128 | 9 | -1 | -19 | -22 | -62 | 76 | 90 |
| Profit before tax | 922 | 17 | 276 | 372 | 1.313 | 1.089 | 851 | 1.136 | 1.022 | 1.190 | 2.282 | 2.411 | 1.929 |
| Tax | 261 | 14 | 77 | 94 | 312 | 252 | 195 | 260 | 227 | 263 | 507 | 537 | 431 |
| Net profit | 661 | 3 | 199 | 278 | 1.001 | 837 | 656 | 876 | 796 | 926 | 1.775 | 1.874 | 1.497 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.964 | 16.777 | 10.186 | 11.585 | 12.792 | 12.511 | 12.601 | 12.239 | 13.778 | 13.471 | 12.979 | 11.957 | 9.466 |
| Equity | 12.775 | 9.278 | 7.977 | 8.255 | 9.256 | 9.093 | 8.449 | 8.325 | 8.270 | 8.446 | 7.322 | 7.195 | 5.693 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 234 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.188 | 7.498 | 2.207 | 3.315 | 3.536 | 3.419 | 4.147 | 3.785 | 5.258 | 4.996 | 5.609 | 4.744 | 3.745 |
| Total debt | 3.188 | 7.498 | 2.207 | 3.315 | 3.536 | 3.419 | 4.147 | 3.869 | 5.492 | 4.996 | 5.609 | 4.744 | 3.745 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
KG Management | Management | 2002 | — | — |
VC Founder | Founder | 1990 | — | — |
AC Founder | Founder | 1990 | — | — |
CB Founder | Founder | 1990 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Composite Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Kim Gynther Jensen | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Charlotte Arent Olesen | Chief Executive Officer | 0 companies |
| Erik Arent Olesen | Chief Executive Officer | 0 companies |
| John Korsø Jensen | Board of Directors | 0 companies |
| Jørgen Christian Sauffaus Pedersen | Board of Directors | 0 companies |