| Revenue | DKK 3,1M | -7% |
| EBITDA | DKK 1,2M | -23% |
| Net profit | DKK 988K | -21% |
| Total assets | DKK 2,7M | -29% |
| Equity | DKK 2,2M | -31% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.225 | 4.969 | 4.611 | 4.698 | 3.252 | 3.223 | 4.347 | 2.696 | 2.249 | 2.222 | 2.824 | 3.325 | 3.077 |
| Staff expenses | -3.754 | -3.904 | -3.178 | -3.245 | -1.580 | -2.640 | -2.084 | -1.189 | -1.473 | -1.589 | -1.665 | -1.737 | -1.853 |
| EBITDA | 2.471 | 1.065 | 1.433 | 1.454 | 1.673 | 584 | 2.263 | 1.507 | 776 | 633 | 1.159 | 1.588 | 1.224 |
| Depreciation & amort. | -19 | -11 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.452 | 1.054 | 1.430 | 1.454 | 1.673 | 584 | 2.263 | 1.507 | 776 | 633 | 1.159 | 1.588 | 1.224 |
| Net financials | 18 | -41 | 67 | 37 | 9 | -22 | -16 | -14 | -32 | -21 | 3 | 10 | 45 |
| Profit before tax | 2.470 | 1.013 | 1.498 | 1.491 | 1.682 | 562 | 2.247 | 1.493 | 744 | 612 | 1.162 | 1.598 | 1.269 |
| Tax | 619 | 225 | 298 | 218 | 370 | 124 | 495 | 338 | 165 | 138 | 257 | 354 | 281 |
| Net profit | 1.851 | 789 | 1.200 | 1.273 | 1.312 | 438 | 1.753 | 1.155 | 578 | 475 | 905 | 1.244 | 988 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.750 | 7.428 | 6.663 | 7.034 | 5.046 | 4.921 | 6.529 | 4.554 | 3.392 | 3.203 | 3.524 | 3.776 | 2.679 |
| Equity | 1.500 | 1.500 | 1.500 | 2.773 | 3.312 | 2.549 | 3.864 | 3.219 | 2.697 | 2.572 | 2.977 | 3.221 | 2.209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.048 | 4.502 | 3.438 | 2.318 | 1.593 | 2.107 | 2.011 | 1.285 | 653 | 625 | 533 | 553 | 454 |
| Total debt | 7.048 | 4.502 | 3.438 | 2.318 | 1.593 | 2.107 | 2.011 | 1.285 | 653 | 625 | 533 | 553 | 454 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2002 | — | — |
TS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORBEN SCHMIDT HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
LINE LOFTHEIM HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ditlev Wohlert | Management | 0 companies |
| Thorben Schmidt | Management | 0 companies |
| Eva Marie Sloth | Board of Directors | 0 companies |
| Finn Engelbrecht | Board of Directors | 0 companies |
| Hans Lykke Hansen | Board of Directors | 0 companies |
| Line Loftheim | Chairman | 0 companies |