| Revenue | DKK 1,4M | +26% |
| EBITDA | DKK 106K | -47% |
| Net profit | DKK 14K | -92% |
| Total assets | DKK 517K | -19% |
| Equity | DKK 333K | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 846 | 983 | -48 | 46 | 318 | 620 | 1.684 | 1.851 | 2.045 | 2.135 | 1.682 | 1.738 | 1.125 | 1.422 |
| Staff expenses | -807 | -1.057 | -22 | -7 | -465 | -646 | -1.277 | -2.203 | -1.872 | -2.084 | -1.656 | -1.819 | -926 | -1.316 |
| EBITDA | 39 | -74 | -70 | -2 | -147 | -26 | 407 | -490 | 70 | 51 | 26 | -81 | 199 | 106 |
| Depreciation & amort. | -5 | -17 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 34 | -91 | -70 | -2 | -147 | -26 | 407 | -490 | 70 | 51 | 26 | -81 | 199 | 106 |
| Net financials | -121 | 37 | 37 | 63 | 75 | 12 | 49 | 202 | 14 | -12 | -35 | 40 | 28 | -69 |
| Profit before tax | -88 | -53 | -34 | 62 | -73 | -14 | 459 | -288 | 83 | 38 | -8 | -40 | 227 | 37 |
| Tax | 2 | -0 | -0 | -0 | -0 | -0 | 2 | -107 | 15 | 11 | 6 | -18 | 44 | 24 |
| Net profit | -89 | -53 | -34 | 62 | -73 | -14 | 457 | -181 | 68 | 27 | -14 | -22 | 184 | 14 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 786 | 653 | 419 | 372 | 458 | 516 | 1.062 | 827 | 670 | 851 | 732 | 678 | 641 | 517 |
| Equity | 316 | 262 | 228 | 290 | 218 | 204 | 767 | 586 | 254 | 172 | 158 | 136 | 319 | 333 |
| Long-term debt | 91 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 379 | 345 | 191 | 82 | 241 | 312 | 295 | 240 | 415 | 680 | 574 | 542 | 322 | 184 |
| Total debt | 470 | 391 | 191 | 82 | 241 | 312 | 295 | 240 | 415 | 680 | 574 | 542 | 322 | 184 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOE HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Olaus Moe | Management | 0 companies |