| Revenue | DKK 2,8M | +16% |
| EBITDA | DKK 271K | -15% |
| Net profit | DKK -2,1M | -162% |
| Total assets | DKK 8,7M | -21% |
| Equity | DKK 4,1M | -34% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.806 | 5.301 | 6.434 | — | 9.421 | 8.770 | 6.779 | 3.403 | 2.783 | 2.579 | 1.483 | 1.921 | 2.427 | 2.822 |
| Staff expenses | -6.338 | -4.655 | -4.735 | -0 | -7.590 | -7.439 | -5.959 | -3.997 | -2.561 | -2.176 | -1.608 | -1.535 | -1.830 | -2.319 |
| EBITDA | -1.222 | 647 | 1.699 | 0 | 1.831 | 1.331 | 821 | -594 | 222 | 402 | -124 | 386 | 320 | 271 |
| Depreciation & amort. | -123 | -101 | -99 | -0 | -101 | -101 | -74 | -63 | -43 | -40 | -46 | -46 | -46 | -46 |
| EBIT | -1.345 | 546 | 1.600 | 0 | 1.730 | 1.230 | 747 | -658 | 178 | 362 | -170 | 340 | 274 | 225 |
| Net financials | -322 | 75 | 204 | 0 | -530 | 207 | -363 | 713 | 831 | 2.064 | 812 | 1.795 | -1.117 | -2.402 |
| Profit before tax | -1.662 | 621 | 1.700 | 0 | 1.200 | 1.437 | 384 | 55 | 1.010 | 2.426 | 642 | 2.134 | -843 | -2.177 |
| Tax | -405 | 144 | 418 | -0 | 272 | 322 | 87 | 17 | 231 | 546 | 155 | 476 | -24 | -34 |
| Net profit | -1.256 | 477 | 1.283 | 0 | 928 | 1.115 | 297 | 38 | 778 | 1.879 | 487 | 1.658 | -819 | -2.143 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.295 | 4.827 | 6.213 | 0 | 7.697 | 5.755 | 5.406 | 5.457 | 6.546 | 9.763 | 10.280 | 11.944 | 11.010 | 8.736 |
| Equity | 2.500 | 2.177 | 2.960 | 0 | 3.196 | 3.383 | 2.565 | 2.306 | 3.084 | 4.963 | 5.451 | 7.109 | 6.290 | 4.147 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.036 | 999 | 962 | 925 | 897 |
| Short-term debt | -2.747 | 2.592 | 3.192 | 0 | 4.478 | 2.362 | 2.840 | 3.151 | 3.462 | 3.741 | 3.825 | 3.873 | 3.795 | 3.692 |
| Total debt | -2.747 | 2.592 | 3.192 | 0 | 4.478 | 2.362 | 2.840 | 3.151 | 3.462 | 4.776 | 4.824 | 4.835 | 4.720 | 4.589 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2001 | — | — |
CP Management | Management | 2009 | — | — |
KH Management | Management | 2001 | — | — |
MR Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. POMMERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Pommergaard Hansen | Management | 0 companies |
| Christina Pommergaard | Management | 0 companies |
| Kirsten Hansen | Management | 0 companies |
| MULTI REVISION | Audit | 0 companies |