| Revenue | DKK 3,5M | +6% |
| EBITDA | DKK 559K | +82% |
| Net profit | DKK 39K | +115% |
| Total assets | DKK 9,4M | +14% |
| Equity | DKK -7,2M | +1% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.939 | 1.788 | 1.659 | 2.285 | 2.546 | 2.508 | 2.599 | 2.447 | 1.886 | 1.594 | 1.630 | 2.299 | 1.486 | 3.321 | 3.525 |
| Staff expenses | -1.601 | -1.454 | -1.238 | -1.792 | -1.756 | -1.945 | -1.951 | -1.977 | -1.629 | -3.390 | -3.865 | -4.237 | -3.466 | -3.014 | -2.966 |
| EBITDA | 338 | 334 | 421 | 449 | 790 | 557 | 647 | 471 | 257 | -1.821 | -2.325 | -1.938 | -1.980 | 307 | 559 |
| Depreciation & amort. | 76 | 166 | 289 | 330 | -573 | -253 | -270 | -280 | -111 | -260 | -74 | -116 | -201 | -90 | -132 |
| EBIT | 262 | 168 | 131 | 120 | 217 | 304 | 378 | 191 | 146 | -2.081 | -2.399 | -2.054 | -2.181 | 217 | 427 |
| Net financials | -59 | -59 | -86 | -91 | -164 | -191 | -122 | -161 | -81 | -43 | -93 | -248 | -499 | -403 | -286 |
| Profit before tax | 203 | 109 | 46 | 29 | 53 | 113 | 256 | 29 | 65 | -2.124 | -2.492 | -2.301 | -2.680 | -186 | 141 |
| Tax | 57 | 22 | 17 | 13 | 30 | 35 | 61 | 16 | 21 | -475 | -545 | -519 | -514 | 68 | 102 |
| Net profit | 146 | 87 | 28 | 15 | 23 | 77 | 195 | 14 | 44 | -1.649 | -1.947 | -1.782 | -2.166 | -254 | 39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.421 | 2.683 | 3.020 | 3.512 | 4.799 | 3.701 | 3.656 | 3.442 | 3.588 | 4.973 | 5.989 | 6.889 | 7.238 | 8.235 | 9.426 |
| Equity | 811 | 898 | 926 | 942 | 965 | 542 | 737 | 501 | 545 | -1.104 | -3.051 | -4.833 | -6.999 | -7.253 | -7.214 |
| Long-term debt | 0 | 0 | 198 | 96 | 339 | 455 | 132 | 160 | 1.926 | 3.950 | 7.953 | 9.959 | 9.959 | 9.713 | 9.713 |
| Short-term debt | 1.543 | 1.696 | 1.789 | 2.354 | 3.317 | 2.556 | 2.669 | 2.674 | 1.008 | 2.064 | 1.086 | 1.763 | 4.226 | 5.721 | 6.895 |
| Total debt | 1.543 | 1.696 | 1.987 | 2.450 | 3.656 | 3.011 | 2.802 | 2.835 | 2.934 | 6.015 | 9.040 | 11.722 | 14.184 | 15.434 | 16.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Founder | Founder | 1990 | — | — |
ES Management | Management | 1990 | — | — |
GR Founder | Founder | 1990 | — | — |
EF Founder | Founder | 1990 | — | — |
CH Founder | Founder | 1990 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MA Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
ccp23 ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 5.0% | 5.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Højmann Kristensen | Founder | 0 companies |
| Ejner Schmidt Hansen | Management | 0 companies |
| Gert Rysz Frederiksen | Founder | 0 companies |
| Ellen Frederiksen | Founder | 0 companies |
| Carsten Henriksen | Founder | 0 companies |
| Jesper Buch | Chief Executive Officer | 0 companies |
| Mogens Andersen | Founder | 0 companies |
| Aznar Sethna Plaza | Board of Directors | 0 companies |
| Marcus Johannes Anna Maria Handels | Board of Directors | 0 companies |
| Francisco Javier Roquero Ussia | Chairman | 0 companies |
| Egon Gregers Jensen | Chairman | 0 companies |
| Gonzalo Marco de Juana | Board of Directors | 0 companies |
| Jan Vinding Christensen | Chairman | 0 companies |