| Revenue | DKK 315K | +60% |
| EBITDA | DKK 315K | +60% |
| Net profit | DKK 1,4M | +5% |
| Total assets | DKK 7,5M | +2% |
| Equity | DKK 6,3M | +27% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.848 | 2.062 | 1.807 | 3.111 | 2.557 | 2.850 | 4.111 | 3.200 | -8 | 4 | 73 | 196 | 315 |
| Staff expenses | -1.332 | -1.482 | -1.604 | -1.805 | -2.007 | -2.095 | -2.523 | -2.561 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 515 | 580 | 203 | 1.306 | 550 | 755 | 1.588 | 639 | -8 | 4 | 73 | 196 | 315 |
| Depreciation & amort. | -50 | -21 | -21 | -6 | -0 | -0 | -18 | -18 | -0 | -0 | -27 | -33 | -76 |
| EBIT | 466 | 560 | 182 | 1.300 | 550 | 755 | 1.570 | 621 | -8 | 4 | 46 | 164 | 238 |
| Net financials | 42 | 55 | 145 | 177 | 240 | 233 | 462 | 237 | 1.957 | 2.527 | 402 | 1.166 | 1.226 |
| Profit before tax | 487 | 597 | 321 | 1.478 | 790 | 988 | 2.032 | 858 | 1.949 | 2.531 | 448 | 1.330 | 1.465 |
| Tax | 122 | 130 | 98 | 306 | 122 | 163 | 385 | 136 | -2 | 15 | 48 | 35 | 100 |
| Net profit | 364 | 467 | 224 | 1.172 | 667 | 825 | 1.647 | 722 | 1.951 | 2.517 | 400 | 1.294 | 1.365 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.466 | 1.483 | 1.396 | 2.343 | 2.108 | 2.588 | 3.236 | 2.292 | 3.123 | 5.524 | 4.841 | 7.315 | 7.474 |
| Equity | 950 | 1.018 | 741 | 1.423 | 990 | 1.156 | 1.982 | 1.054 | 2.306 | 3.422 | 3.822 | 4.966 | 6.331 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 492 | 463 | 653 | 921 | 1.117 | 1.433 | 1.254 | 1.238 | 818 | 2.101 | 1.013 | 2.349 | 1.143 |
| Total debt | 492 | 463 | 653 | 921 | 1.117 | 1.433 | 1.254 | 1.238 | 818 | 2.101 | 1.013 | 2.349 | 1.143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Founder | Founder | 2002 | — | — |
JE Management | Management | 2002 | — | — |
KN Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STOKHOLM HOLDING, MORUD ApS | Company | 50.0% | 50.0% | 2006 |
KÅRE NYEGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Petersen | Founder | 0 companies |
| Jørn Evan Jensen | Management | 0 companies |
| Kåre Nyegaard | Management | 0 companies |
| Frank Stokholm Rasmussen | Board of Directors | 0 companies |