| Revenue | DKK -1,3M | +101% |
| EBITDA | DKK -2,7M | -54% |
| Net profit | DKK 716K | +200% |
| Total assets | DKK 59,6M | -7% |
| Equity | DKK 59,4M | -7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -369 | -244 | -265 | -400 | -254 | -394 | -318 | -442 | -204 | -823 | -297 | -659 | -1.326 |
| Staff expenses | -866 | -1.008 | -1.006 | -999 | -1.009 | -975 | -946 | -965 | -978 | -1.009 | -1.066 | -1.092 | -1.376 |
| EBITDA | -1.235 | -1.253 | -1.271 | -1.400 | -1.283 | -1.369 | -1.265 | -1.641 | -1.182 | -1.833 | -1.363 | -1.752 | -2.702 |
| Depreciation & amort. | -107 | -141 | -311 | -347 | -190 | -181 | -136 | -192 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.342 | -1.394 | -1.582 | -1.746 | -1.473 | -1.551 | -1.401 | -1.834 | -1.182 | -1.833 | -1.363 | -1.752 | -2.702 |
| Net financials | 3.083 | -6.405 | -10.612 | 5.610 | 1.132 | 19.107 | 2.576 | 10.831 | 3.362 | 6.052 | 27.089 | 1.028 | 3.322 |
| Profit before tax | 1.741 | -8.036 | -12.305 | 3.857 | -347 | 17.557 | 1.175 | 8.997 | 2.180 | 4.219 | 25.726 | -724 | 620 |
| Tax | -238 | -228 | -14 | -28 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -11 | -96 |
| Net profit | 1.979 | -7.808 | -12.291 | 3.885 | -345 | 17.557 | 1.175 | 8.997 | 2.180 | 4.219 | 25.726 | -713 | 716 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96.946 | 82.060 | 66.284 | 68.363 | 63.641 | 76.433 | 76.078 | 77.769 | 44.979 | 46.411 | 67.512 | 63.911 | 59.584 |
| Equity | 95.030 | 79.760 | 64.652 | 67.501 | 62.445 | 76.297 | 75.194 | 77.632 | 43.812 | 46.139 | 67.445 | 63.732 | 59.448 |
| Long-term debt | 0 | 968 | 775 | 574 | 364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.916 | 1.332 | 858 | 288 | 832 | 136 | 883 | 137 | 1.166 | 272 | 67 | 179 | 136 |
| Total debt | 1.916 | 2.300 | 1.632 | 862 | 1.196 | 136 | 883 | 137 | 1.166 | 272 | 67 | 179 | 136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2004 | — | — |
TB Management | Management | 2000 | — | — |
MR Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wilma Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 15.0% | 0.0% | 2019 | |
Maica Holding III ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 15.0% | 0.0% | 2019 | |
| Individual | 15.0% | 0.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Rindal Astrup | Management | 0 companies |
| Torben Bertin Hein | Management | 0 companies |
| Mogens Rottbøll | Audit | 0 companies |
| Maibritt Falengreen Astrup | Board of Directors | 0 companies |
| Ole Falengreen Nielsen | Chairman | 0 companies |
| Bill Andersen | Board of Directors | 0 companies |