| Revenue | DKK 4,3M | -81% |
| EBITDA | DKK 4,3M | -52% |
| Net profit | DKK 1,7M | -63% |
| Total assets | DKK 49,9M | -8% |
| Equity | DKK 41,3M | -6% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27.187 | 23.290 | 21.807 | 22.458 | 4.290 |
| Staff expenses | -11.231 | -12.446 | -13.168 | -13.428 | -0 |
| EBITDA | 15.956 | 10.844 | 8.639 | 9.030 | 4.290 |
| Depreciation & amort. | -6.611 | -6.052 | -5.169 | -4.354 | -3.437 |
| EBIT | 9.345 | 4.792 | 3.469 | 4.676 | 853 |
| Net financials | 252 | 271 | 412 | 1.131 | 1.274 |
| Profit before tax | 9.597 | 5.063 | 3.881 | 5.808 | 2.127 |
| Tax | 2.126 | 1.140 | 857 | 1.299 | 471 |
| Net profit | 7.471 | 3.924 | 3.024 | 4.509 | 1.656 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53.642 | 56.749 | 55.998 | 54.199 | 49.911 |
| Equity | 41.656 | 45.580 | 42.604 | 44.113 | 41.269 |
| Long-term debt | 0 | 3.039 | 2.336 | 0 | 0 |
| Short-term debt | 8.474 | 8.130 | 11.058 | 8.263 | 6.881 |
| Total debt | 8.474 | 8.130 | 11.058 | 8.263 | 6.881 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CA Management | Management | 2018 |
BG Founder | Founder | 1991 |
| Former (2) | ||
FA Management | Management | 1998 – 2018 |
Rr | Audit | 1991 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Aaberg Hansen | Management | 0 companies |
| Reg. revisor Henning Larsen | Audit | 0 companies |
| Claus Aagaard Juel Kromann | Management | 0 companies |
| Birte Gammeltoft Mortensen | Founder | 0 companies |
| Per Eli Andersen | Board of Directors | 0 companies |
| Elisabeth Petra Maria Boels-van Kerkom | Board of Directors | 0 companies |
| Pedro Vincente Torres Michelena | Chairman | 0 companies |
| Peter Bernard Marcel Boels | Chairman | 0 companies |
| Renaldus Adrianus Cornelis Olsthoorn | Board of Directors | 0 companies |