| Revenue | DKK 4M | +22% |
| EBITDA | DKK -274K | +33% |
| Net profit | DKK -237K | +32% |
| Total assets | DKK 3,2M | -12% |
| Equity | DKK 230K | -51% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.573 | 1.765 | 2.467 | 3.429 | 4.264 | 4.938 | 4.523 | 4.182 | 4.463 | 3.614 | 4.116 | 3.323 | 4.041 |
| Staff expenses | -1.376 | -1.353 | -1.771 | -2.239 | -2.937 | -3.733 | -4.046 | -3.439 | -3.405 | -3.589 | -4.099 | -3.730 | -4.315 |
| EBITDA | 196 | 412 | 696 | 1.190 | 1.327 | 1.205 | 476 | 742 | 1.058 | 25 | 17 | -406 | -274 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 196 | 412 | 696 | 1.190 | 1.327 | 1.205 | 476 | 742 | 1.058 | 25 | 17 | -406 | -274 |
| Net financials | 8 | 42 | 4 | 5 | 6 | 9 | -18 | -2 | -9 | -2 | 7 | -14 | -20 |
| Profit before tax | 205 | 454 | 701 | 1.195 | 1.333 | 1.214 | 459 | 740 | 1.049 | 23 | 24 | -421 | -294 |
| Tax | 67 | 136 | 205 | 316 | 318 | 295 | 122 | 182 | 239 | 16 | 32 | -72 | -57 |
| Net profit | 137 | 318 | 495 | 879 | 1.015 | 920 | 337 | 558 | 810 | 7 | -8 | -349 | -237 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.416 | 1.592 | 2.254 | 2.978 | 3.157 | 4.240 | 2.437 | 2.292 | 3.356 | 2.280 | 2.526 | 3.632 | 3.207 |
| Equity | 655 | 972 | 998 | 1.427 | 1.592 | 1.511 | 1.048 | 1.306 | 1.616 | 823 | 815 | 467 | 230 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 762 | 620 | 1.256 | 1.551 | 1.565 | 2.729 | 1.389 | 986 | 1.740 | 1.457 | 1.711 | 3.165 | 2.978 |
| Total debt | 762 | 620 | 1.256 | 1.551 | 1.565 | 2.729 | 1.389 | 986 | 1.740 | 1.457 | 1.711 | 3.165 | 2.978 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Management | Management | 2019 | — | — |
HC Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CIT INVEST ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Erik Wiil | Management | 0 companies |
| Hans Christian Groth | Management | 0 companies |
| Rasmus Lundkær Halberg | Board of Directors | 0 companies |
| Anja Gorm Knudsen | Board of Directors | 0 companies |
| Michael Frost Billing | Chairman | 0 companies |
| Jesper Hansen | Board of Directors | 0 companies |
| Kim André Meldgaard Brøndsted | Board of Directors | 0 companies |
| Steen Rocatis | Chairman | 0 companies |
| Otto Diedrich Lück | Chairman | 0 companies |