| Revenue | DKK 1,2M | +49% |
| EBITDA | DKK -871K | +74% |
| Net profit | DKK 1,8M | -55% |
| Total assets | DKK 125,1M | +2% |
| Equity | DKK 109,6M | -7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -376 | -434 | -535 | -952 | 396 | -1.913 | -580 | -216 | 757 | 888 | 1.010 | 820 | 1.219 |
| Staff expenses | -0 | -0 | -0 | -0 | -660 | -696 | -778 | -30 | -846 | -1.740 | -2.033 | -2.105 | -2.090 |
| EBITDA | -376 | -434 | -535 | -952 | -264 | -2.609 | -1.357 | -246 | -89 | -852 | -1.023 | -3.355 | -871 |
| Depreciation & amort. | -113 | -142 | -85 | -109 | -78 | -124 | -190 | -214 | -223 | -237 | -190 | -165 | -144 |
| EBIT | -489 | -575 | -620 | -1.061 | -342 | -2.733 | -1.547 | -461 | -312 | -1.088 | -1.213 | -3.519 | -1.015 |
| Net financials | -1.124 | -629 | -341 | 1.211 | 2.685 | -6.247 | -1.120 | 2.641 | 3.589 | 31.896 | 328 | 7.467 | 2.769 |
| Profit before tax | -1.612 | -1.204 | 5.292 | 150 | 2.342 | -8.980 | -2.730 | 2.181 | 3.277 | 30.807 | -885 | 3.948 | 1.754 |
| Tax | -0 | 2 | 674 | 221 | 939 | -6 | -0 | -0 | -0 | -0 | -0 | 17 | -0 |
| Net profit | -1.612 | -1.206 | 4.618 | -71 | 1.404 | -8.974 | -2.730 | 2.181 | 3.277 | 30.807 | -885 | 3.931 | 1.754 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94.273 | 92.966 | 98.778 | 96.231 | 98.731 | 101.937 | 103.479 | 101.846 | 104.411 | 135.536 | 126.836 | 122.813 | 125.132 |
| Equity | 94.003 | 92.797 | 97.415 | 92.344 | 93.748 | 99.934 | 102.121 | 100.803 | 103.979 | 134.787 | 123.902 | 117.833 | 109.587 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 271 | 170 | 1.363 | 3.887 | 4.983 | 2.003 | 1.359 | 1.043 | 431 | 750 | 2.935 | 4.980 | 15.545 |
| Total debt | 271 | 170 | 1.363 | 3.887 | 4.983 | 2.003 | 1.359 | 1.043 | 431 | 750 | 2.935 | 4.980 | 15.545 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LVRC I ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Moseholm | Management | 0 companies |
| Rikke Thomsen | Board of Directors | 0 companies |