| Revenue | DKK 156,4M | -5% |
| EBITDA | DKK 1,4M | +208% |
| Net profit | DKK 1,1M | +180% |
| Total assets | DKK 88,5M | +24% |
| Equity | DKK 32,5M | +1836% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 7.193 | 7.891 | 8.202 | 10.049 | 164.011 | 156.386 |
| Staff expenses | -5.783 | -6.383 | -7.620 | -9.723 | -11.904 | -16.289 |
| EBITDA | 1.410 | 1.508 | 583 | 326 | -1.282 | 1.384 |
| Depreciation & amort. | -36 | -45 | -34 | -27 | -9 | -0 |
| EBIT | 1.374 | 1.463 | 548 | 299 | -1.291 | 1.384 |
| Net financials | -91 | -2 | 0 | -153 | -266 | -157 |
| Profit before tax | 1.283 | 1.461 | 548 | 147 | -1.557 | 1.227 |
| Tax | 325 | 409 | 144 | 101 | -196 | 139 |
| Net profit | 958 | 1.052 | 405 | 46 | -1.361 | 1.088 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 27.950 | 47.544 | 29.278 | 61.904 | 71.367 | 88.549 |
| Equity | 1.537 | 2.589 | 2.994 | 3.040 | 1.679 | 32.507 |
| Long-term debt | 1.316 | 907 | 0 | 663 | 859 | 0 |
| Short-term debt | 26.413 | 44.954 | 26.284 | 58.864 | 69.687 | 56.041 |
| Total debt | 26.413 | 44.954 | 26.284 | 58.864 | 69.687 | 56.041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2003 | — | — |
JT Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 | |
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Johnny Twile | Management | 0 companies |
| Henrik Thal Jantzen | Board of Directors | 0 companies |
| Alberto Octavio Canteli Suarez | Chairman | 0 companies |
| Jørgen Kjergaard Madsen | Board of Directors | 0 companies |
| Ampelio Plaza | Board of Directors | 0 companies |
| alfonso rodes | Board of Directors | 0 companies |
| Anker Brandt Nielsen | Board of Directors | 0 companies |