| Revenue | DKK -146K | +89% |
| EBITDA | DKK -617K | -18% |
| Net profit | DKK -641K | -18% |
| Total assets | DKK 14K | -70% |
| Equity | DKK -28K | -226% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.882 | 1.322 | 1.892 | 1.201 | 1.322 | 1.005 | 746 | 832 | 18 | -75 | -77 | -64 | -77 | -146 |
| Staff expenses | -1.009 | -744 | -800 | -788 | -826 | -850 | -846 | -716 | -284 | -414 | -447 | -451 | -446 | -472 |
| EBITDA | 1.873 | 578 | 1.092 | 412 | 495 | 155 | -100 | 116 | -266 | -490 | -525 | -515 | -523 | -617 |
| Depreciation & amort. | 9 | 8 | 7 | 1 | 0 | -11 | -0 | -6 | -0 | -16 | -2 | -0 | -0 | -0 |
| EBIT | 1.864 | 570 | 1.085 | 411 | 495 | 144 | -100 | 110 | -266 | -505 | -527 | -515 | -523 | -617 |
| Net financials | -0 | -7 | -27 | -24 | -12 | -7 | -4 | -6 | -4 | -16 | -37 | -21 | -20 | -23 |
| Profit before tax | 1.864 | 563 | 1.058 | 387 | 483 | 137 | -105 | 103 | -270 | -522 | -564 | -537 | -543 | -640 |
| Tax | 466 | 141 | 259 | 91 | 107 | 31 | -22 | 23 | -58 | -115 | -0 | -0 | -0 | 0 |
| Net profit | 1.398 | 422 | 799 | 296 | 376 | 106 | -82 | 80 | -211 | -407 | -564 | -537 | -543 | -641 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.383 | 2.140 | 4.102 | 4.032 | 3.115 | 1.899 | 2.342 | 249 | 159 | 204 | 32 | 50 | 47 | 14 |
| Equity | 1.594 | 616 | 1.414 | 710 | 1.087 | 293 | 111 | 190 | -21 | -428 | -29 | -11 | -9 | -28 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.789 | 1.524 | 2.688 | 3.322 | 2.029 | 1.606 | 2.231 | 59 | 180 | 631 | 62 | 60 | 56 | 42 |
| Total debt | 1.789 | 1.524 | 2.688 | 3.322 | 2.029 | 1.606 | 2.231 | 59 | 180 | 631 | 62 | 60 | 56 | 42 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2002 | — | — |
KS Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DELTA INTERNATIONAL INVEST ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Hansen | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |