| Revenue | DKK 5,6M | +8% |
| EBITDA | DKK 8,2M | +15% |
| Net profit | DKK -365K | -106% |
| Total assets | DKK 160,6M | +0% |
| Equity | DKK 79,6M | -1% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.235 | 1.773 | 4.055 | 5.965 | 6.061 | 7.027 | 6.303 | 7.366 | 6.751 | 6.362 | 11.975 | 4.410 | 5.248 | 5.649 |
| Staff expenses | -0 | -0 | -0 | -174 | -554 | -505 | -654 | -622 | -622 | -770 | -6.039 | -6.138 | -1.774 | -1.068 |
| EBITDA | 622 | -4.024 | 3.306 | 7.809 | 13.103 | 5.733 | 14.204 | 4.777 | 27.895 | 16.191 | 20.723 | -27.462 | 7.107 | 8.183 |
| Depreciation & amort. | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 615 | -4.024 | 3.306 | 7.809 | 13.103 | 5.733 | 14.204 | 4.777 | 27.895 | 16.191 | 20.723 | -27.462 | 7.107 | 8.183 |
| Net financials | -131 | -279 | -587 | -816 | -1.135 | -1.412 | -1.776 | -962 | -1.533 | -2.012 | -4.266 | 12.434 | 1.060 | -8.620 |
| Profit before tax | 484 | -4.232 | 2.719 | 6.992 | 11.967 | 4.321 | 12.428 | 3.815 | 26.362 | 14.179 | 16.457 | -15.028 | 8.166 | -436 |
| Tax | 196 | 35 | 539 | 1.390 | 2.633 | 951 | 2.734 | 839 | 5.800 | 3.119 | 3.570 | -3.306 | 1.798 | -71 |
| Net profit | 288 | -4.268 | 2.180 | 5.603 | 9.335 | 3.370 | 9.694 | 2.975 | 20.562 | 11.059 | 12.888 | -11.722 | 6.368 | -365 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.584 | 35.044 | 51.170 | 51.719 | 80.494 | 85.788 | 95.573 | 99.956 | 131.514 | 167.793 | 187.851 | 144.381 | 160.040 | 160.603 |
| Equity | 16.799 | 11.866 | 11.977 | 16.830 | 25.665 | 28.535 | 38.229 | 41.204 | 61.766 | 72.825 | 85.713 | 73.991 | 80.159 | 79.594 |
| Long-term debt | 3.540 | 15.871 | 16.819 | 25.071 | 44.738 | 47.235 | 43.895 | 44.678 | 49.952 | 46.911 | 83.799 | 59.926 | 66.662 | 68.336 |
| Short-term debt | 1.088 | 6.150 | 19.506 | 6.102 | 4.035 | 3.579 | 4.595 | 5.213 | 5.708 | 31.089 | 5.446 | 3.044 | 4.821 | 4.391 |
| Total debt | 4.629 | 22.021 | 36.325 | 31.173 | 48.773 | 50.814 | 48.490 | 49.891 | 55.660 | 77.999 | 89.244 | 62.970 | 71.483 | 72.727 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 1995 | — | — |
MR | Audit | 1995 | — | — |
FJ | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1995 | |
| Individual | 50.0% | 50.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Gram | Management | 0 companies |
| Mogens Roald Petersen | Audit | 0 companies |
| Flemming Juhl Nielsen | Audit | 0 companies |