| Revenue | DKK 28,9M | -52% |
| EBITDA | DKK 14,7M | -71% |
| Net profit | DKK -9,4M | -143% |
| Total assets | DKK 293,9M | +6% |
| Equity | DKK 159,1M | -16% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27.346 | 30.651 | 51.404 | 60.013 | 28.927 |
| Staff expenses | -3.502 | -5.246 | -12.877 | -9.716 | -14.208 |
| EBITDA | 23.844 | 25.405 | 38.528 | 50.297 | 14.719 |
| Depreciation & amort. | -6.763 | -9.156 | -20.558 | -20.238 | -18.191 |
| EBIT | 17.081 | 16.249 | 17.969 | 30.058 | -3.473 |
| Net financials | -941 | 5.846 | -5.490 | -1.595 | -7.942 |
| Profit before tax | 16.141 | 22.095 | 12.479 | 28.464 | -11.415 |
| Tax | 3.546 | 5.538 | 2.855 | 6.765 | -2.064 |
| Net profit | 12.595 | 16.557 | 9.625 | 21.699 | -9.352 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 289.721 | 296.009 | 289.698 | 276.995 | 293.927 |
| Equity | 165.552 | 145.453 | 173.126 | 190.341 | 159.081 |
| Long-term debt | 13.160 | 9.067 | 4.987 | 924 | 0 |
| Short-term debt | 77.197 | 109.657 | 76.490 | 54.058 | 105.914 |
| Total debt | 90.357 | 118.725 | 81.477 | 54.983 | 105.914 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CB Management | Management | 2021 |
MS Management | Management | 2001 |
| Former (1) | ||
| Audit | 2001 – 2008 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Revisionsfirmaet Ole Vestergaard | Audit | 0 companies |
| Christian Bislev Villadsen | Management | 0 companies |
| Mads Skaarup Villadsen | Management | 0 companies |