| Revenue | DKK 1,2M | -27% |
| EBITDA | DKK 68K | -83% |
| Net profit | DKK 69K | -80% |
| Total assets | DKK 3,2M | -15% |
| Equity | DKK 3M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 951 | 857 | 1.235 | 878 | 1.245 | 1.336 | 1.249 | 1.895 | 1.343 | 2.617 | 1.235 | 1.670 | 1.227 |
| Staff expenses | -991 | -985 | -981 | -1.000 | -1.000 | -1.033 | -1.041 | -1.101 | -956 | -1.197 | -1.124 | -1.271 | -1.159 |
| EBITDA | -55 | -144 | 239 | -122 | 233 | 303 | 208 | 793 | 387 | 1.420 | 111 | 399 | 68 |
| Depreciation & amort. | -0 | -0 | -0 | -15 | -15 | -12 | -12 | -11 | -12 | -3 | -0 | -0 | -0 |
| EBIT | -55 | -144 | 239 | -137 | 218 | 291 | 196 | 782 | 375 | 1.417 | 111 | 399 | 68 |
| Net financials | 93 | 172 | 101 | 123 | 131 | 92 | 46 | 31 | 42 | 21 | 49 | 42 | 21 |
| Profit before tax | 38 | 28 | 340 | -14 | 349 | 383 | 242 | 813 | 417 | 1.438 | 160 | 441 | 89 |
| Tax | 12 | 8 | 86 | -3 | 77 | 85 | 54 | 180 | 93 | 317 | 36 | 97 | 20 |
| Net profit | 26 | 20 | 255 | -12 | 272 | 297 | 188 | 634 | 324 | 1.121 | 124 | 344 | 69 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.569 | 922 | 2.312 | 1.885 | 1.833 | 1.692 | 1.636 | 2.042 | 2.482 | 3.236 | 2.678 | 3.748 | 3.170 |
| Equity | — | 13 | 267 | 256 | 527 | 800 | 621 | 1.245 | 1.569 | 2.690 | 2.594 | 2.918 | 2.987 |
| Long-term debt | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.522 | 2.191 | 2.040 | 1.627 | 1.301 | 889 | 1.012 | 797 | 912 | 546 | 84 | 830 | 183 |
| Total debt | 2.532 | 2.191 | 2.045 | 1.629 | 1.301 | 889 | 1.012 | 797 | 912 | 546 | 84 | 830 | 183 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Founder | Founder | 1993 | — | — |
SC Management | Management | 2009 | — | — |
MT Management | Management | 2009 | — | — |
BV Founder | Founder | 1993 | — | — |
AU Audit | Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TT SAFE HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
MTC HOLDING, VIBORG ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Cremer | Founder | 0 companies |
| Susanne Cremer Domino | Management | 0 companies |
| Mikael Troelsgaard Cremer | Management | 0 companies |
| Birthe Vestergaard | Founder | 0 companies |
| Axel Udesen | Audit | 0 companies |
| Poul Vestergaard | Board of Directors | 0 companies |
| Ilse Ilone Cremer | Board of Directors | 0 companies |
| Bodil Cremer Hansen | Board of Directors | 0 companies |