| Revenue | DKK 5,5M | +2% |
| EBITDA | DKK 5,5M | +2% |
| Net profit | DKK 2,1M | -76% |
| Total assets | DKK 107,1M | +0% |
| Equity | DKK 41,1M | +5% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 350 | 4.169 | — | — | — | — | — | — | 5.134 | 5.395 | 5.496 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 350 | 4.169 | 4.293 | 4.093 | 4.452 | 3.917 | 4.767 | 4.881 | 5.134 | 5.395 | 5.496 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 350 | 4.169 | 4.293 | 4.093 | 4.452 | 3.917 | 4.767 | 4.881 | 5.134 | 5.395 | 5.496 |
| Net financials | -371 | -123 | 34 | 131 | 287 | 92 | 311 | 214 | 3.125 | 5.756 | -2.710 |
| Profit before tax | 8.296 | 12.076 | 16.127 | 5.725 | 6.740 | 6.109 | 17.478 | 6.908 | 8.258 | 11.151 | 2.785 |
| Tax | 1.818 | 2.696 | 3.563 | 1.274 | 1.499 | 1.367 | 3.871 | 1.565 | 1.861 | 2.454 | 663 |
| Net profit | 6.478 | 9.381 | 12.564 | 4.451 | 5.241 | 4.742 | 13.607 | 5.342 | 6.397 | 8.697 | 2.122 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.622 | 65.557 | 80.588 | 84.234 | 102.116 | 105.847 | 127.164 | 112.133 | 99.845 | 107.061 | 107.077 |
| Equity | 8.523 | 17.904 | 30.468 | 34.919 | 40.160 | 44.902 | 58.509 | 43.851 | 35.248 | 38.945 | 41.068 |
| Long-term debt | 24.594 | 24.031 | 22.731 | 21.409 | 32.571 | 30.465 | 51.593 | 48.752 | 46.735 | 44.896 | 42.631 |
| Short-term debt | 19.026 | 19.822 | 20.504 | 20.203 | 20.753 | 21.031 | 4.355 | 6.002 | 3.543 | 7.096 | 7.255 |
| Total debt | 43.620 | 43.853 | 43.235 | 41.612 | 53.324 | 51.495 | 55.948 | 54.755 | 50.278 | 51.992 | 49.886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2002 | — | — |
NC Founder | Founder | 1999 | — | — |
FR Founder | Founder | 1999 | — | — |
NT Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3C FINANS ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Andresen Moltrup | Management | 0 companies |
| Niels Christian Zinck | Founder | 0 companies |
| Finn Ravn | Founder | 0 companies |
| Niels Thorborg | Management | 0 companies |