| Revenue | DKK 837K | -23% |
| EBITDA | DKK -11,2M | -1120% |
| Net profit | DKK -8,7M | -1248% |
| Total assets | DKK 45,1M | -22% |
| Equity | DKK 31,8M | -21% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 699 | 573 | 1.082 | 1.197 | 1.352 | 1.619 | 1.625 | 1.687 | 987 | 1.264 | 904 | 1.081 | 837 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 699 | -5.217 | 1.082 | 6.703 | 1.352 | 14.969 | 2.675 | 14.881 | 6.380 | 1.206 | 888 | 1.095 | -11.169 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -119 | -129 | -45 | -45 | -35 | -0 |
| EBIT | 699 | -5.217 | 1.082 | 6.703 | 1.352 | 14.969 | 2.670 | 14.762 | 6.250 | 1.160 | 843 | 1.061 | -11.169 |
| Net financials | -24 | -262 | -335 | -364 | -405 | -159 | -139 | -127 | -131 | -144 | -114 | -87 | -72 |
| Profit before tax | 675 | -5.479 | 747 | 6.339 | 946 | 14.810 | 4.250 | 14.635 | 6.119 | 1.017 | 729 | 974 | -11.241 |
| Tax | 170 | -162 | 131 | 144 | 114 | 3.758 | 859 | 4.646 | 1.349 | 230 | 210 | 220 | -2.584 |
| Net profit | 505 | -5.317 | 616 | 6.195 | 833 | 11.052 | 3.391 | 9.989 | 4.771 | 787 | 519 | 754 | -8.656 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.918 | 15.071 | 15.535 | 20.774 | 20.938 | 39.853 | 41.499 | 54.669 | 60.444 | 64.463 | 57.482 | 57.586 | 45.093 |
| Equity | 7.822 | 2.505 | 1.121 | 7.316 | 8.149 | 20.218 | 23.608 | 33.597 | 38.367 | 39.155 | 39.674 | 40.428 | 31.771 |
| Long-term debt | 0 | 7.266 | 6.663 | 5.758 | 0 | 10.000 | 9.000 | 11.360 | 11.385 | 14.257 | 7.608 | 6.892 | 5.773 |
| Short-term debt | 1.941 | 5.300 | 7.751 | 7.700 | 12.789 | 5.955 | 6.260 | 2.652 | 2.343 | 2.615 | 2.675 | 2.601 | 2.536 |
| Total debt | 1.941 | 12.566 | 14.414 | 13.458 | 12.789 | 19.636 | 17.891 | 21.072 | 13.727 | 16.872 | 10.283 | 9.493 | 8.309 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NG Management | Management | 2000 | — | — |
EN Management | Management | 2006 | — | — |
PA Management | Management | 2000 | — | — |
AL Management | Management | 2016 | — | — |
CL Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CCE HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Nels Glavind | Management | 0 companies |
| Erik Nis Lauenborg | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Anne-Lise Lauenborg | Management | 0 companies |
| Celine Lauenborg | Management | 0 companies |