| Revenue | DKK 4,1M | -9% |
| EBITDA | DKK 1,5M | +205% |
| Net profit | DKK 6,6M | +626% |
| Total assets | DKK 160,1M | +5% |
| Equity | DKK 62,5M | +12% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.528 | 4.152 | 4.062 | 4.296 | 3.876 | 3.970 | 3.926 | 4.032 | 3.605 | 4.096 | 3.600 | 4.575 | 4.149 |
| Staff expenses | -329 | -335 | -345 | -361 | -340 | -286 | -291 | -301 | -307 | -310 | -315 | -344 | -368 |
| EBITDA | 3.567 | 3.694 | 5.226 | 5.673 | 920 | 4.385 | 5.790 | 26.601 | 13.113 | 6.155 | 7.581 | -1.425 | 1.494 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.567 | 3.694 | 5.226 | 5.673 | 920 | 4.385 | 5.790 | 26.601 | 13.113 | 6.155 | 7.581 | -1.425 | 1.494 |
| Net financials | -632 | -219 | -413 | -469 | -420 | -536 | -544 | -465 | -998 | -1.446 | -1.269 | -172 | 6.919 |
| Profit before tax | 2.935 | 3.475 | 4.814 | 5.204 | 499 | 3.849 | 5.247 | 26.136 | 12.115 | 4.709 | 6.312 | -1.597 | 8.412 |
| Tax | 734 | -326 | 1.140 | 1.197 | 110 | 847 | 1.154 | 5.750 | 2.666 | 1.036 | 1.389 | -350 | 1.851 |
| Net profit | 2.201 | 3.801 | 3.674 | 4.007 | 390 | 3.002 | 4.093 | 20.387 | 9.449 | 3.673 | 4.923 | -1.247 | 6.562 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89.267 | 92.419 | 85.140 | 85.342 | 84.760 | 84.930 | 90.576 | 114.437 | 144.421 | 148.502 | 154.724 | 152.656 | 160.067 |
| Equity | 32.290 | 36.090 | 28.764 | 28.772 | 29.161 | 29.863 | 33.956 | 54.343 | 48.592 | 52.265 | 57.188 | 55.941 | 62.502 |
| Long-term debt | 42.398 | 42.621 | 42.482 | 41.565 | 40.077 | 41.550 | 41.572 | 41.505 | 75.539 | 75.621 | 75.699 | 75.779 | 75.415 |
| Short-term debt | 4.684 | 4.948 | 4.784 | 5.472 | 6.441 | 4.285 | 5.261 | 3.803 | 3.342 | 3.043 | 3.322 | 3.669 | 5.342 |
| Total debt | 47.082 | 47.569 | 47.266 | 47.037 | 46.518 | 45.835 | 46.833 | 45.308 | 78.881 | 78.664 | 79.021 | 79.448 | 80.756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 2001 | — | — |
PA Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERSEN & REMIEN HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Claes Remien | Management | 0 companies |
| Peter Andersen | Management | 0 companies |