| Revenue | DKK 2M | -54% |
| EBITDA | DKK 1,5M | -37% |
| Net profit | DKK 1M | -65% |
| Total assets | DKK 62,5M | +1% |
| Equity | DKK 18,8M | +6% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.266 | 1.348 | 1.302 | 1.302 | -2.712 | 7.603 | 1.136 | 237 | 513 | 1.995 | 4.656 | 4.995 | 4.401 | 2.020 |
| Staff expenses | -0 | -0 | -0 | -128 | -99 | -324 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.266 | 2.548 | 11.921 | 1.198 | -211 | 7.280 | 1.136 | 237 | 513 | 1.995 | 4.656 | 4.995 | 2.401 | 1.520 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.266 | 2.548 | 11.921 | 1.198 | -211 | 7.280 | 1.136 | 237 | 513 | 1.995 | 4.656 | 4.995 | 2.401 | 1.520 |
| Net financials | -358 | -347 | -156 | -133 | -147 | -573 | -38 | -479 | -287 | -789 | -984 | -602 | 1.331 | -224 |
| Profit before tax | 908 | 2.201 | 11.766 | 1.065 | -358 | 6.707 | 1.098 | -242 | 227 | 1.206 | 3.672 | 4.393 | 3.732 | 1.296 |
| Tax | 234 | 72 | 3.422 | -553 | -82 | 1.892 | -308 | -53 | 50 | 267 | 808 | 966 | 821 | 283 |
| Net profit | 674 | 2.129 | 8.343 | 1.618 | -276 | 4.815 | 1.406 | -189 | 177 | 939 | 2.864 | 3.427 | 2.911 | 1.012 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.584 | 25.692 | 37.128 | 37.823 | 39.627 | 52.113 | 48.716 | 49.845 | 55.946 | 53.747 | 57.000 | 60.177 | 62.114 | 62.545 |
| Equity | 12.232 | 13.860 | 22.203 | 23.821 | 23.545 | 6.297 | 7.703 | 7.514 | 7.691 | 8.631 | 11.495 | 14.921 | 17.832 | 18.845 |
| Long-term debt | 7.664 | 7.678 | 7.998 | 7.989 | 7.989 | 29.245 | 30.000 | 30.000 | 0 | 28.861 | 29.237 | 28.110 | 26.977 | 26.102 |
| Short-term debt | 1.000 | 635 | 244 | 117 | 2.279 | 8.864 | 3.345 | 4.675 | 40.523 | 8.259 | 7.464 | 7.374 | 6.752 | 6.892 |
| Total debt | 8.664 | 8.313 | 8.242 | 8.106 | 10.268 | 38.109 | 33.345 | 34.675 | 40.523 | 37.119 | 36.700 | 35.484 | 33.729 | 32.995 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Deputy | Deputy | 2000 | — | — |
HR Management | Management | 2021 | — | — |
| Audit | 2007 | — | — | |
IH Audit | Audit | 2000 | — | — |
HR Management | Management | 2007 | — | — |
CC Deputy | Deputy | 2000 | — | — |
JR Management | Management | 2001 | — | — |
EP Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADMAN ApS | Company | 100.0% | 100.0% | 2019 |
CRL10 Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 20.0% | 20.0% | 2006 | |
| Individual | 20.0% | 20.0% | 2006 | |
| Individual | 20.0% | 20.0% | 2006 | |
| Individual | 20.0% | 20.0% | 2006 | |
| Individual | 20.0% | 20.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kurt Christensen | Deputy | 0 companies |
| Helle Rosdahl Lund | Management | 0 companies |
| THEILL ANDERSEN STATSAUTOREISERET RevisionsPartnerselskab | Audit | 0 companies |
| Iver Hansen Iversen | Audit | 0 companies |
| Henrik Rohde Nielsen | Management | 0 companies |
| Claus Christian Skogstad | Deputy | 0 companies |
| Jørn Rohde Nielsen | Management | 0 companies |
| Eskil Peter Lund | Management | 0 companies |
| Cecilia Rosdahl Lund | Board of Directors | 0 companies |
| Arne Petersen | Board of Directors | 0 companies |
| Lars Viggo Gunnar Børjeson | Board of Directors | 0 companies |
| Charlotte Iversen | Board of Directors | 0 companies |
| Lis Vestergaard | Board of Directors | 0 companies |
| Robert Koch-Nielsen | Board of Directors | 0 companies |