| Revenue | DKK 55K | -21% |
| EBITDA | DKK 55K | -21% |
| Net profit | DKK 32K | -26% |
| Total assets | DKK 1,5M | +2% |
| Equity | DKK 1,4M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41 | 14 | 26 | 26 | 26 | 53 | 12 | 18 | 34 | -1 | 81 | 8 | 69 | 55 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 41 | 14 | 26 | 26 | 26 | 53 | 12 | 18 | 34 | -1 | 81 | 8 | 69 | 55 |
| Depreciation & amort. | -0 | -10 | -8 | -8 | -8 | -12 | -12 | -15 | -15 | -15 | -28 | -14 | -14 | -14 |
| EBIT | 41 | 4 | 19 | 18 | 18 | 41 | 0 | 2 | 19 | -17 | 53 | -5 | 56 | 41 |
| Net financials | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -1 | -0 | -0 | -0 |
| Profit before tax | 40 | 3 | 18 | 18 | 18 | 41 | -0 | 2 | 18 | -17 | 52 | -6 | 55 | 41 |
| Tax | 10 | 1 | 4 | 1 | 4 | 9 | 0 | 0 | 4 | -4 | 12 | -1 | 12 | 9 |
| Net profit | 30 | 2 | 14 | 17 | 14 | 32 | -0 | 2 | 14 | -13 | 41 | -5 | 43 | 32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.357 | 1.324 | 1.318 | 1.364 | 1.379 | 1.410 | 1.399 | 1.428 | 1.424 | 1.401 | 1.453 | 1.429 | 1.464 | 1.493 |
| Equity | 1.255 | 1.257 | 1.271 | 1.288 | 1.302 | 1.334 | 1.334 | 1.335 | 1.350 | 1.337 | 1.377 | 1.373 | 1.416 | 1.448 |
| Long-term debt | 5 | 0 | 0 | 28 | 24 | 19 | 15 | 23 | 15 | 8 | 3 | 0 | 0 | 0 |
| Short-term debt | 70 | 39 | 17 | 20 | 23 | 25 | 18 | 37 | 26 | 27 | 46 | 33 | 24 | 21 |
| Total debt | 75 | 39 | 17 | 47 | 47 | 45 | 33 | 60 | 42 | 35 | 49 | 33 | 24 | 21 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Founder | Founder | 1993 | — | — |
MB Founder | Founder | 1993 | — | — |
VK Founder | Founder | 1993 | — | — |
EM Founder | Founder | 1993 | — | — |
PB Founder | Founder | 1993 | — | — |
KL Founder | Founder | 1993 | — | — |
MC Founder | Founder | 1993 | — | — |
MH Founder | Founder | 1993 | — | — |
JH Founder | Founder | 1993 | — | — |
EC | Audit | 1993 | — | — |
SC | Founder | 1993 | — | — |
EB Founder | Founder | 1993 | — | — |
CR | Founder | 1993 | — | — |
AH Founder | Founder | 1993 | — | — |
IH Founder | Founder | 1993 | — | — |
JM Founder | Founder | 1993 | — | — |
MM Founder | Founder | 1993 | — | — |
KS Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Catharina Anette Martinussen | Founder | 0 companies |
| Mikala Bruun | Founder | 0 companies |
| Vinnie Kirkemann Holm | Founder | 0 companies |
| Else Marie Sejer Larsen | Founder | 0 companies |
| Pernille Behrend | Founder | 0 companies |
| Karen Louise Christensen | Founder | 0 companies |
| Michael Christensen | Founder | 0 companies |
| Michael Hjernø | Founder | 0 companies |
| Jytte Holm | Founder | 0 companies |
| Ejnar Christensen Grøn | Audit | 0 companies |
| Steen Christian Arild Zeuthen Bruun | Founder | 0 companies |
| Elisabeth Bernth | Founder | 0 companies |
| CHRI RAM CHANDRA MISSION DANMARK | Founder | 0 companies |
| Anders Høgsbro Holm | Founder | 0 companies |
| Ib Høgsbro Holm | Founder | 0 companies |
| Jakob Maag | Founder | 0 companies |
| Morten Mikael Ulv Skovsang | Founder | 0 companies |
| Katrine Skovgaard Lassen | Founder | 0 companies |
| Jytte Gravesen | Board of Directors | 0 companies |
| Tom Nyland Hansen | Board of Directors | 0 companies |