| Revenue | DKK -809K | -39% |
| EBITDA | DKK -2,9M | -11% |
| Net profit | DKK -3M | -11% |
| Total assets | DKK 1,3M | +6% |
| Equity | DKK -18M | -20% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.254 | 3.461 | 3.441 | 3.886 | 4.432 | 5.443 | 5.552 | 4.068 | 808 | -2.427 | -1.957 | -1.316 | -809 |
| Staff expenses | -234 | -150 | -295 | -345 | -592 | -2.259 | -1.749 | -1.209 | -842 | -974 | -1.404 | -1.339 | -2.141 |
| EBITDA | 1.443 | 546 | 396 | 358 | 217 | -1.050 | 204 | -862 | -2.306 | -3.401 | -3.361 | -2.655 | -2.950 |
| Depreciation & amort. | -464 | -169 | -133 | -51 | -25 | -26 | -41 | -35 | -35 | -0 | -0 | -17 | -17 |
| EBIT | 979 | 377 | 263 | 307 | 192 | -1.076 | 163 | -897 | -2.340 | -3.401 | -3.361 | -2.672 | -2.967 |
| Net financials | -209 | -190 | -173 | -155 | -168 | -137 | -132 | -89 | -110 | 431 | 244 | -1 | -3 |
| Profit before tax | 770 | 188 | 89 | 152 | 23 | -1.213 | 31 | -986 | -2.451 | -2.970 | -3.116 | -2.673 | -2.970 |
| Tax | 193 | 119 | 21 | 34 | 227 | -131 | 7 | 345 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 576 | 68 | 69 | 118 | -204 | -1.082 | 25 | -1.331 | -2.451 | -2.970 | -3.116 | -2.673 | -2.970 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.404 | 2.476 | 1.977 | 2.523 | 1.361 | 1.686 | 2.076 | 1.830 | 1.538 | 1.265 | 1.306 | 1.183 | 1.260 |
| Equity | -1.441 | -1.373 | -1.304 | -1.186 | -1.390 | -2.472 | -2.447 | -3.778 | -6.229 | -9.199 | -12.315 | -14.988 | -17.958 |
| Long-term debt | 1.088 | 3.228 | 2.655 | 3.118 | 1.936 | 3.040 | 3.548 | 4.943 | 7.101 | 9.788 | 13.189 | 15.802 | 18.495 |
| Short-term debt | 2.758 | 621 | 626 | 591 | 815 | 1.119 | 975 | 665 | 666 | 676 | 432 | 370 | 723 |
| Total debt | 3.845 | 3.848 | 3.281 | 3.709 | 2.751 | 4.159 | 4.523 | 5.608 | 7.767 | 10.464 | 13.621 | 16.172 | 19.218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Management | Management | 2005 | — | — |
EH | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Flemming Kofoed Larsen | Management | 0 companies |
| Eskild Herbert Schjerning | Audit | 0 companies |