| Revenue | DKK 212K | +160% |
| EBITDA | DKK 169K | +456% |
| Net profit | DKK 133K | +516% |
| Total assets | DKK 605K | +54% |
| Equity | DKK 192K | +229% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 753 | 815 | 633 | 490 | 158 | 334 | 462 | 493 | 606 | 97 | 320 | 20 | 82 | 212 |
| Staff expenses | -404 | -393 | -544 | -518 | -399 | -399 | -381 | -482 | -593 | -434 | -85 | -82 | -51 | -43 |
| EBITDA | 349 | 421 | 89 | 81 | -242 | 83 | 81 | 12 | 13 | -333 | 235 | -62 | 30 | 169 |
| Depreciation & amort. | -45 | -62 | -62 | 55 | -0 | -0 | -0 | -4 | -4 | 2 | -0 | -0 | -0 | -0 |
| EBIT | 304 | 359 | 27 | 27 | -242 | 83 | 81 | 8 | 9 | -335 | 235 | -62 | 30 | 169 |
| Net financials | -17 | -3 | 14 | 8 | 2 | -2 | -3 | -1 | -5 | -4 | -3 | -0 | -1 | 4 |
| Profit before tax | 287 | 356 | 41 | 35 | -240 | 81 | 77 | 6 | 4 | -339 | 232 | -62 | 30 | 173 |
| Tax | 72 | 90 | 12 | 8 | -52 | 19 | 18 | 2 | 2 | -74 | 52 | -13 | 8 | 40 |
| Net profit | 215 | 266 | 29 | 27 | -188 | 63 | 59 | 5 | 2 | -265 | 180 | -49 | 22 | 133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 831 | 645 | 905 | 671 | 224 | 273 | 380 | 345 | 596 | 314 | 854 | 495 | 393 | 605 |
| Equity | 158 | 425 | 453 | 480 | 42 | 105 | 164 | 169 | 171 | -94 | 86 | 37 | 58 | 192 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 19 | 18 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 673 | 218 | 451 | 179 | 182 | 149 | 198 | 175 | 423 | 408 | 767 | 458 | 335 | 413 |
| Total debt | 673 | 218 | 451 | 179 | 182 | 168 | 217 | 176 | 424 | 408 | 767 | 458 | 335 | 413 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Management | Management | 2002 | — | — |
KM Management | Management | 2002 | — | — |
MM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COA HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
Merkur Familie Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Wetendorff | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Morten Merkur Sørensen | Management | 0 companies |