| Revenue | DKK 21,5M | +3% |
| EBITDA | DKK 5,3M | -1% |
| Net profit | DKK 4,1M | -1% |
| Total assets | DKK 23,2M | +26% |
| Equity | DKK 6,9M | +0% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9.424 | 9.084 | 10.325 | 11.538 | 11.175 | 9.599 | 10.388 | 14.577 | 14.545 | 17.660 | 19.906 | 20.805 | 21.520 |
| Staff expenses | -7.459 | -7.760 | -9.432 | -10.402 | -10.305 | -8.263 | -8.050 | -11.462 | -12.068 | -14.268 | -15.650 | -15.501 | -16.268 |
| EBITDA | -1.429 | 1.263 | 893 | 1.135 | 870 | 1.336 | 2.338 | 3.115 | 2.478 | 3.300 | 4.256 | 5.304 | 5.251 |
| Depreciation & amort. | -268 | -257 | -273 | -295 | -291 | -373 | -266 | -266 | -257 | -48 | -61 | -61 | -71 |
| EBIT | -1.697 | 1.006 | 620 | 840 | 579 | 963 | 2.072 | 2.849 | 2.221 | 3.251 | 4.195 | 5.243 | 5.180 |
| Net financials | -194 | 246 | 154 | 14 | -72 | -121 | -22 | -27 | -125 | -56 | -20 | 49 | 91 |
| Profit before tax | -1.875 | 1.251 | 774 | 854 | 507 | 842 | 2.050 | 2.822 | 2.096 | 3.195 | 4.175 | 5.292 | 5.271 |
| Tax | -487 | 320 | 195 | 217 | 131 | 205 | 470 | 644 | 475 | 717 | 933 | 1.182 | 1.203 |
| Net profit | -1.389 | 932 | 579 | 637 | 376 | 637 | 1.580 | 2.179 | 1.622 | 2.478 | 3.242 | 4.110 | 4.068 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.727 | 11.246 | 10.415 | 10.215 | 10.212 | 10.346 | 11.248 | 15.771 | 16.628 | 19.085 | 20.554 | 18.453 | 23.158 |
| Equity | 2.040 | 1.458 | 1.237 | 1.274 | 1.049 | 1.286 | 2.466 | 3.145 | 2.667 | 5.145 | 5.987 | 6.897 | 6.865 |
| Long-term debt | 0 | 0 | 115 | 50 | 0 | 0 | 0 | 393 | 1.132 | 1.145 | 1.182 | 1.086 | 1.084 |
| Short-term debt | -9.626 | 9.717 | 8.957 | 8.764 | 9.015 | 8.908 | 8.670 | 12.165 | 12.809 | 12.763 | 13.326 | 10.392 | 15.112 |
| Total debt | -9.626 | 9.717 | 9.073 | 8.814 | 9.015 | 8.908 | 8.670 | 12.558 | 13.941 | 13.907 | 14.507 | 11.477 | 16.196 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Audit | Audit | 2001 | — | — |
CA Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAA HOLDING A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jeppesen | Audit | 0 companies |
| Carsten Asp | Management | 0 companies |
| Arvid Asp | Chairman | 0 companies |
| Allan Asp | Board of Directors | 0 companies |
| Flemming Pedersen | Chairman | 0 companies |
| Gert Hallig | Board of Directors | 0 companies |
| Bjarne Linnesø | Board of Directors | 0 companies |