| Revenue | DKK 0 | — |
| EBITDA | DKK -87K | -3% |
| Net profit | DKK 12,7M | -78% |
| Total assets | DKK 143,4M | -27% |
| Equity | DKK 136,1M | -23% |
| Employees | — | — |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | -75 | -73 | -68 | 0 | -72 | -75 | -74 | -72 | -81 | -80 | -82 | -85 | -87 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | -75 | -73 | -68 | 0 | -72 | -75 | -74 | -72 | -81 | -80 | -82 | -85 | -87 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.376 | 1.916 | 8.840 | 0 | 5.982 | 22.833 | 20.552 | 26.119 | 40.932 | 26.189 | 34.846 | 58.462 | 12.993 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 2.301 | 1.843 | 8.772 | 0 | 5.910 | 22.759 | 20.478 | 26.047 | 40.851 | 26.109 | 34.764 | 58.377 | 12.906 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -209 | -118 | -100 | -0 | -25 | 25 | 11 | 15 | -2 | -11 | 10 | 95 | 159 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 2.510 | 1.961 | 8.872 | 0 | 5.935 | 22.734 | 20.467 | 26.032 | 40.853 | 26.120 | 34.754 | 58.282 | 12.748 |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.191 | 68.334 | 70.115 | 58.531 | 56.617 | 84.246 | 90.599 | 101.012 | 124.584 | 117.765 | 153.714 | 195.233 | 143.373 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 44.588 | 42.403 | 50.979 | 188 | 54.928 | 77.352 | 84.818 | 93.850 | 112.203 | 108.323 | 143.077 | 177.359 | 136.107 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.103 | 10.652 | 7.580 | 0 | 0 | 6.469 | 0 | 0 | 0 | 5.851 | 7.535 | 14.777 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.500 | 15.279 | 11.555 | 0 | 1.689 | 425 | 5.781 | 7.162 | 12.380 | 3.592 | 3.102 | 3.097 | 7.266 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.603 | 25.931 | 19.135 | 0 | 1.689 | 6.894 | 5.781 | 7.162 | 12.380 | 9.443 | 10.637 | 17.874 | 7.266 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2014 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JIMMY AMDEN HANSEN HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
STIG JUUL PETERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
POULSEN VENTURE GROUP ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Poulsen | Management | 0 companies |
| Stig Juul Petersen | Chief Executive Officer | 0 companies |
| Jimmy Hansen | Chairman | 0 companies |