| Revenue | DKK 4M | +27% |
| EBITDA | DKK 397K | +49% |
| Net profit | DKK 110K | +121% |
| Total assets | DKK 7,7M | +45% |
| Equity | DKK -36K | +75% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | -7 | -7 | -7 | 5 | -123 | 361 | 2.489 | 1.095 | 2.069 | 3.317 | 3.952 | 3.122 | 3.968 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -406 | -2.670 | -1.268 | -1.958 | -3.366 | -3.513 | -2.856 | -3.571 |
| EBITDA | -7 | -7 | -7 | -7 | 5 | -123 | -46 | -181 | -172 | 110 | -48 | 439 | 266 | 397 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -50 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7 | -7 | -7 | -7 | 5 | -123 | -96 | -181 | -172 | 110 | -48 | 439 | 266 | 397 |
| Net financials | 0 | 0 | -32 | 0 | 0 | 0 | -0 | -21 | -31 | -90 | 5 | -40 | -115 | -234 |
| Profit before tax | -7 | -7 | -40 | -7 | 5 | -123 | -96 | -202 | -203 | 20 | -43 | 399 | 151 | 163 |
| Tax | -0 | -0 | -22 | -0 | -0 | -0 | -0 | -0 | -0 | -37 | -7 | 19 | 101 | 52 |
| Net profit | -7 | -7 | -17 | -7 | 5 | -123 | -96 | -202 | -203 | 57 | -36 | 381 | 50 | 110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.229 | 1.229 | 137 | 137 | 151 | 196 | 524 | 2.227 | 2.997 | 3.768 | 1.506 | 2.749 | 5.319 | 7.703 |
| Equity | 53 | 46 | 29 | 21 | 26 | -97 | -193 | -395 | -598 | -540 | -576 | -196 | -146 | -36 |
| Long-term debt | 1.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 76 | 1.183 | 108 | 115 | 125 | 293 | 717 | 2.621 | 3.595 | 4.308 | 2.082 | 2.945 | 5.465 | 7.739 |
| Total debt | 1.176 | 1.183 | 108 | 115 | 125 | 293 | 717 | 2.621 | 3.595 | 4.308 | 2.082 | 2.945 | 5.465 | 7.739 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rr | Audit | 2001 | — | — |
GH Management | Management | 2020 | — | — |
PA Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COCO INVEST, BIRKERØD ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Rene Steen | Audit | 0 companies |
| Gitte Holmberg | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |