| Revenue | DKK 1,7M | +629% |
| EBITDA | DKK 485K | -42% |
| Net profit | DKK 371K | -33% |
| Total assets | DKK 3,6M | -30% |
| Equity | DKK 2,9M | +15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 303 | 513 | 903 | -368 | 44 | 144 | 143 | 161 | 162 | 182 | 85 | 344 | 235 | 1.715 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 173 | 342 | 238 | 151 | 44 | 144 | 143 | 161 | 162 | 182 | 85 | 330 | 835 | 485 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 173 | 342 | 238 | 151 | 44 | 144 | 143 | 161 | 162 | 182 | 85 | 330 | 835 | 485 |
| Net financials | -164 | -263 | -122 | -48 | -53 | -43 | -48 | -44 | -40 | -35 | -16 | -73 | -115 | -87 |
| Profit before tax | 9 | 80 | 116 | 103 | 19 | 101 | 313 | 117 | 121 | 147 | 369 | 257 | 721 | 397 |
| Tax | 17 | 23 | 27 | 1 | 14 | 185 | 109 | 26 | 27 | 32 | 81 | 57 | 163 | 26 |
| Net profit | -8 | 56 | 89 | 102 | 5 | -84 | 204 | 91 | 95 | 114 | 288 | 201 | 558 | 371 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.497 | 9.561 | 5.936 | 3.762 | 3.100 | 3.075 | 3.175 | 2.676 | 2.674 | 2.694 | 2.997 | 4.566 | 5.147 | 3.603 |
| Equity | 1.325 | 1.382 | 1.471 | 1.573 | 1.578 | 1.494 | 1.698 | 1.301 | 1.396 | 1.511 | 1.799 | 1.999 | 2.557 | 2.928 |
| Long-term debt | 5.221 | 5.125 | 3.650 | 1.309 | 1.185 | 1.065 | 943 | 823 | 692 | 559 | 495 | 1.831 | 1.813 | 0 |
| Short-term debt | 2.580 | 2.666 | 630 | 694 | 165 | 165 | 169 | 172 | 192 | 216 | 213 | 231 | 140 | 674 |
| Total debt | 7.801 | 7.791 | 4.280 | 2.003 | 1.350 | 1.231 | 1.112 | 995 | 884 | 775 | 709 | 2.062 | 1.953 | 674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2022 | — | — |
JA Management | Management | 1997 | — | — |
PE Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CG Hansen ApS | Company | 100.0% | 100.0% | 2022 |
KIM GOTTSCHALK HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Individual | 50.0% | 50.0% | 2004 | |
| Individual | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Gottschalk-Hansen | Management | 0 companies |
| Jørgen Allan Magnussen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |