| Revenue | DKK 11,4M | -14% |
| EBITDA | DKK 2,1M | -48% |
| Net profit | DKK 1,6M | -47% |
| Total assets | DKK 10,1M | -22% |
| Equity | DKK 5,2M | -21% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9.784 | 10.983 | 10.633 | 10.233 | 12.803 | 16.767 | 11.920 | 14.119 | 11.015 | 11.505 | 17.413 | 13.211 | 11.369 |
| Staff expenses | -6.607 | -6.424 | -5.177 | -6.047 | -7.953 | -11.616 | -9.681 | -11.092 | -11.632 | -11.211 | -14.926 | -9.227 | -9.279 |
| EBITDA | -1.912 | 4.559 | 5.456 | 4.185 | 4.851 | 5.151 | 2.239 | 3.027 | -617 | 295 | 2.487 | 3.984 | 2.089 |
| Depreciation & amort. | -633 | -586 | -902 | -1.007 | -852 | -1.017 | -251 | -159 | -114 | -92 | -33 | -0 | -0 |
| EBIT | -2.544 | 3.973 | 4.554 | 3.179 | 3.999 | 4.134 | 1.988 | 2.868 | -731 | 203 | 2.454 | 3.984 | 2.089 |
| Net financials | -84 | 16 | 3 | 4 | -1 | -11 | -76 | -107 | -114 | -119 | -138 | -101 | -21 |
| Profit before tax | -2.619 | 3.989 | 4.557 | 3.182 | 3.998 | 4.123 | 1.912 | 2.761 | -845 | 84 | 2.316 | 3.884 | 2.068 |
| Tax | -542 | 997 | 1.124 | 797 | 881 | 909 | 423 | 608 | -185 | 19 | 512 | 860 | 468 |
| Net profit | -2.077 | 2.992 | 3.433 | 2.385 | 3.117 | 3.213 | 1.490 | 2.153 | -660 | 65 | 1.804 | 3.024 | 1.600 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.293 | 11.191 | 10.382 | 9.124 | 10.322 | 11.628 | 12.608 | 12.330 | 11.293 | 11.281 | 12.663 | 13.023 | 10.134 |
| Equity | 3.078 | 3.993 | 4.436 | 3.389 | 4.121 | 5.634 | 3.911 | 4.584 | 1.774 | 1.838 | 3.642 | 6.666 | 5.243 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 708 | 2.454 | 0 | 0 | 0 |
| Short-term debt | -4.096 | 7.018 | 5.773 | 5.724 | 6.181 | 5.993 | 8.697 | 7.717 | 8.812 | 6.989 | 9.020 | 6.354 | 4.892 |
| Total debt | -4.096 | 7.018 | 5.773 | 5.724 | 6.181 | 5.993 | 8.697 | 7.717 | 9.519 | 9.443 | 9.020 | 6.354 | 4.892 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2008 | — | — |
SR Audit | Audit | 1998 | — | — |
KR Management | Management | 2022 | — | — |
AB Founder | Founder | 1998 | — | — |
DD Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Climate Group Denmark A/S | Company | 100.0% | 100.0% | 2024 |
MM BUUS HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
CRN HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
COOL-INN. HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
KFA HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Ralf Nielsen | Management | 0 companies |
| Salling Revision I/S | Audit | 0 companies |
| Kevin Richard Rockell | Management | 0 companies |
| Anders-Kristian Buus | Founder | 0 companies |
| Dennis Djernis | Management | 0 companies |
| Jonas Lundin | Board of Directors | 0 companies |
| Tue Sjøntoft | Chairman | 0 companies |