| Revenue | DKK -107K | -62% |
| EBITDA | DKK -107K | +62% |
| Net profit | DKK 9,3M | -12% |
| Total assets | DKK 16,8M | +13% |
| Equity | DKK 12,6M | -9% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.860 | 5.941 | 6.643 | 6.168 | -648 | -390 | -775 | -708 | -623 | -659 | -13 | -281 | -107 |
| Staff expenses | -2.301 | -2.773 | -2.881 | -2.694 | -2.701 | -2.249 | -2.559 | -2.501 | -1.669 | -2 | -0 | -0 | -0 |
| EBITDA | 4.559 | 3.095 | 3.762 | 3.474 | -3.349 | -2.639 | -3.334 | -3.209 | -2.292 | -687 | -13 | -281 | -107 |
| Depreciation & amort. | -71 | -146 | -190 | -173 | -209 | -48 | -11 | -9 | -8 | -0 | -0 | -0 | -0 |
| EBIT | 4.487 | 2.949 | 3.572 | 3.301 | -3.557 | -2.688 | -3.345 | -3.218 | -2.300 | -687 | -13 | -281 | -107 |
| Net financials | -35 | -13 | -87 | -5 | 4.603 | 4.499 | 5.854 | 5.175 | 4.336 | 6.556 | 9.296 | 10.814 | 9.410 |
| Profit before tax | 5.892 | 2.936 | 3.485 | 3.296 | 1.046 | 1.811 | 2.509 | 1.957 | 2.036 | 5.869 | 9.282 | 10.532 | 9.303 |
| Tax | 720 | -810 | -811 | -766 | -796 | -603 | -743 | -714 | -519 | -161 | -13 | -73 | -18 |
| Net profit | 5.172 | 3.745 | 4.296 | 4.062 | 1.842 | 2.415 | 3.252 | 2.670 | 2.555 | 6.030 | 9.295 | 10.606 | 9.321 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.202 | 12.803 | 12.124 | 11.828 | 14.378 | 13.501 | 14.550 | 11.873 | 10.819 | 12.986 | 13.664 | 14.875 | 16.757 |
| Equity | 10.699 | 9.445 | 10.041 | 9.103 | 10.945 | 11.359 | 11.612 | 10.282 | 9.337 | 9.867 | 12.662 | 13.768 | 12.588 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 491 | 3.332 | 2.058 | 2.680 | 3.389 | 2.136 | 2.929 | 1.582 | 1.476 | 3.119 | 1.002 | 1.107 | 4.169 |
| Total debt | 491 | 3.332 | 2.058 | 2.680 | 3.389 | 2.136 | 2.929 | 1.582 | 1.476 | 3.119 | 1.002 | 1.107 | 4.169 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2017 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUSEN GROUP ApS | Company | 25.0% | 25.0% | 2013 |
Elsmark ApS | Company | 25.0% | 25.0% | 2013 |
MC2 HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
MPC & CHR HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Dahl Mikkelsen | Management | 0 companies |
| Jan Chresten Rantzau von Backhaus | Chief Executive Officer | 0 companies |
| Peter Johan Mads Clausen | Chairman | 0 companies |
| Jørgen Mads Clausen | Board of Directors | 0 companies |