| Revenue | DKK 487K | +9% |
| EBITDA | DKK -263K | +14% |
| Net profit | DKK -42,7M | -41% |
| Total assets | DKK 109,9M | -38% |
| Equity | DKK 107,9M | -28% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 382.471 | 422.372 | 421.213 | 430.860 | 353.870 | 425.602 | 413.576 | 410.214 | 0 | 540 | 170 | 445 | 487 |
| Staff expenses | -40.110 | -47.054 | -50.596 | -45.948 | -49.946 | -52.602 | -56.132 | -56.970 | -0 | -0 | -375 | -750 | -750 |
| EBITDA | 30.668 | 37.052 | 32.636 | 26.318 | 21.936 | 42.617 | 26.416 | 36.809 | -650 | 139 | -205 | -305 | -263 |
| Depreciation & amort. | -11.258 | -11.625 | -11.816 | -11.326 | -12.884 | -13.296 | -13.109 | -17.164 | -95 | -203 | -203 | -203 | -203 |
| EBIT | 19.409 | 25.427 | 20.820 | 14.992 | 9.053 | 29.321 | 13.307 | 19.645 | -745 | -64 | -407 | -508 | -466 |
| Net financials | -3.686 | -3.322 | -2.255 | -8.109 | 1.646 | -4.252 | 476 | -9.753 | 21.225 | -7.132 | -18.489 | -29.737 | -41.936 |
| Profit before tax | 16.068 | 22.339 | 18.565 | 6.883 | 10.698 | 25.069 | 13.783 | 9.892 | 20.479 | -7.196 | -18.896 | -30.245 | -42.401 |
| Tax | 4.700 | 7.641 | 5.464 | 2.676 | 4.656 | 3.667 | 4.260 | 1.937 | 2.311 | -1.422 | 555 | 129 | 333 |
| Net profit | 11.368 | 14.698 | 13.101 | 4.207 | 6.043 | 21.402 | 9.524 | 7.955 | 18.169 | -5.775 | -19.452 | -30.374 | -42.734 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 273.069 | 342.641 | 383.669 | 402.860 | 409.464 | 411.048 | 433.036 | 402.468 | 263.268 | 269.784 | 230.772 | 176.433 | 109.908 |
| Equity | 167.241 | 181.790 | 192.569 | 195.863 | 199.477 | 231.855 | 239.489 | 242.927 | 237.458 | 227.547 | 205.667 | 150.360 | 107.931 |
| Long-term debt | 9.807 | 29.525 | 31.797 | 29.412 | 38.243 | 39.381 | 32.096 | 29.860 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 82.791 | 118.967 | 146.654 | 160.346 | 153.146 | 134.000 | 155.242 | 124.059 | 25.810 | 42.237 | 25.105 | 26.073 | 1.977 |
| Total debt | 92.599 | 148.493 | 178.451 | 189.757 | 191.389 | 173.381 | 187.339 | 153.919 | 25.810 | 42.237 | 25.105 | 26.073 | 1.977 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Founder | Founder | 2000 | — | — |
AC Management | Management | 2022 | — | — |
NØ Management | Management | 2022 | — | — |
TB | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ragone Holding ApS | Company | 66.7% | 66.7% | 2023 |
Rubenlund Holding ApS | Company | 33.3% | 33.3% | 2023 |
NØC Holding 2 ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carlos Alberto Ragone | Founder | 0 companies |
| Anne Caroline Ørskov Ragone | Management | 0 companies |
| Niels Ørskov Christensen | Management | 0 companies |
| Thomas Bendt Ørskov Christensen | Founder | 0 companies |