| Revenue | DKK -87K | -32% |
| EBITDA | DKK -87K | +32% |
| Net profit | DKK -240K | +97% |
| Total assets | DKK 23,4M | +0% |
| Equity | DKK 20,6M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -71 | -58 | -27 | -130 | -186 | -222 | -240 | -403 | -244 | -172 | -134 | -141 | -127 | -87 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -59 | -55 | -0 | -0 | -0 |
| EBITDA | -71 | -58 | -27 | -130 | -186 | -222 | -240 | -403 | -244 | -231 | -79 | -141 | -127 | -87 |
| Depreciation & amort. | -1.952 | -604 | -303 | -610 | -641 | -664 | -690 | -620 | -97 | -100 | -100 | -100 | -99 | -94 |
| EBIT | -2.023 | -661 | -330 | -740 | -827 | -886 | -930 | -1.022 | -341 | -331 | -179 | -241 | -227 | -181 |
| Net financials | -1.085 | -1.318 | -726 | -12.413 | -1.371 | -1.059 | -633 | -19 | 6.733 | -66 | -40 | -48 | -17.025 | -59 |
| Profit before tax | -3.108 | -1.979 | -1.057 | -13.153 | -2.198 | -1.945 | -1.563 | -1.041 | -7.059 | -397 | -220 | -289 | -8.752 | -240 |
| Tax | -0 | -172 | -668 | -462 | -37 | -287 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -3.108 | -1.807 | -389 | -12.691 | -2.161 | -1.657 | -1.563 | -1.041 | -7.059 | -397 | -220 | -289 | -8.752 | -240 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.141 | 30.890 | 38.207 | 29.452 | 35.954 | 35.193 | 34.743 | 35.165 | 28.418 | 28.336 | 28.208 | 31.105 | 23.506 | 23.395 |
| Equity | 13.434 | 11.886 | 17.998 | 5.307 | 10.963 | 34.202 | 34.588 | 33.547 | 26.488 | 26.091 | 25.871 | 28.582 | 20.830 | 20.590 |
| Long-term debt | 17.065 | 18.476 | 19.251 | 23.206 | 23.942 | 62 | 0 | 1.102 | 0 | 0 | 0 | 0 | 1.150 | 1.150 |
| Short-term debt | 642 | 527 | 957 | 940 | 1.049 | 929 | 154 | 516 | 1.930 | 2.245 | 2.336 | 2.523 | 1.525 | 1.654 |
| Total debt | 17.707 | 19.003 | 20.209 | 24.145 | 24.991 | 991 | 154 | 1.618 | 1.930 | 2.245 | 2.336 | 2.523 | 2.675 | 2.804 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2004 | — | — |
US Management | Management | 2003 | — | — |
LC | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KASMOSELUND ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 25.0% | 25.0% | 2022 | |
GIRAF ApS | Company | 15.0% | 15.0% | 2022 |
BAGGER-SØRENSEN & CO. A/S | Company | 5.0% | 5.0% | 2022 |
VECATA INVEST ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Bagger-Sørensen | Management | 0 companies |
| Ulrik Skovgaard Rasmussen | Management | 0 companies |
| Lars Christian Hofman Funder-Schmidt | Founder | 0 companies |
| Hans Nicolai Hansen | Chairman | 0 companies |
| Holger Bagger-Sørensen | Chairman | 0 companies |
| Hans-Henrik Horsted Eriksen | Chairman | 0 companies |
| Christian Mariager | Board of Directors | 0 companies |
| Kim Skovgaard Rasmussen | Deputy Chairman | 0 companies |