| Revenue | DKK 11M | +15% |
| EBITDA | DKK 13,6M | +3% |
| Net profit | DKK 7,6M | -4% |
| Total assets | DKK 258M | +11% |
| Equity | DKK 36,2M | +14% |
| Employees | 4 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -81 | -151 | -930 | 1.313 | 2.258 | 4.339 | 5.344 | 8.394 | 6.454 | 9.644 | 11.045 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -317 | -731 | -864 | -1.052 | -1.257 | -1.429 |
| EBITDA | -948 | 4.384 | -738 | 1.313 | 7.468 | 8.089 | 8.195 | 7.530 | 25.689 | 13.193 | 13.639 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -163 | -81 | -84 | -84 | -69 | -138 |
| EBIT | -948 | 4.384 | -738 | 1.313 | 7.468 | 7.926 | 8.113 | 7.446 | 25.605 | 13.124 | 13.502 |
| Net financials | 8.876 | 4.534 | -210 | -919 | 1.949 | 1.558 | 196 | -3.191 | 18.246 | 1.342 | -113 |
| Profit before tax | 7.928 | 2.967 | -1.140 | 525 | 5.456 | 5.418 | 4.726 | 4.255 | 22.742 | 9.660 | 9.366 |
| Tax | 1.728 | 629 | -678 | 116 | 1.200 | 1.255 | 1.049 | 941 | 5.005 | 1.752 | 1.793 |
| Net profit | 6.200 | 2.337 | -462 | 410 | 4.256 | 4.163 | 3.678 | 3.314 | 17.738 | 7.908 | 7.573 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.418 | 44.624 | 10.541 | 50.805 | 82.463 | 135.511 | 151.535 | 209.097 | 222.217 | 232.553 | 257.983 |
| Equity | 6.280 | 8.618 | 8.156 | 8.565 | 10.821 | 9.984 | 11.661 | 11.975 | 26.713 | 31.621 | 36.194 |
| Long-term debt | 24.104 | 32.925 | 0 | 40.876 | 70.174 | 121.523 | 133.927 | 187.044 | 184.124 | 187.803 | 207.280 |
| Short-term debt | 7.081 | 130 | 2.219 | 1.257 | 212 | 1.645 | 2.660 | 6.648 | 3.319 | 4.205 | 4.773 |
| Total debt | 31.185 | 33.056 | 2.219 | 42.132 | 70.385 | 123.168 | 136.587 | 193.692 | 187.442 | 192.007 | 212.053 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ORDRUPDAL ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Piil Andersen | Management | 0 companies |