| Revenue | DKK 4,3M | -12% |
| EBITDA | DKK -1,1M | -1703% |
| Net profit | DKK -843K | -2006% |
| Total assets | DKK 6,2M | +89% |
| Equity | DKK 991K | -46% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.848 | 3.872 | 3.950 | 4.142 | 4.153 | 4.670 | 4.910 | 3.748 | 2.884 | 3.327 | 3.806 | 4.913 | 4.316 |
| Staff expenses | -2.954 | -3.324 | -3.391 | -2.879 | -3.383 | -3.727 | -3.713 | -3.504 | -3.504 | -3.650 | -3.743 | -4.846 | -5.382 |
| EBITDA | 895 | 548 | 559 | 1.264 | 770 | 943 | 1.197 | 243 | -620 | -322 | 63 | 67 | -1.074 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 895 | 548 | 559 | 1.264 | 770 | 943 | 1.197 | 243 | -620 | -322 | 63 | 67 | -1.074 |
| Net financials | -20 | -21 | -19 | -16 | -16 | -25 | -31 | -30 | -33 | -31 | -24 | -10 | -4 |
| Profit before tax | 875 | 527 | 540 | 1.248 | 754 | 918 | 1.166 | 213 | -653 | -353 | 39 | 57 | -1.078 |
| Tax | 219 | 161 | 141 | 277 | 166 | 203 | 257 | 47 | -143 | -76 | 10 | 13 | -235 |
| Net profit | 656 | 366 | 400 | 971 | 588 | 715 | 909 | 165 | -510 | -277 | 29 | 44 | -843 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.805 | 3.674 | 2.861 | 3.253 | 4.583 | 5.094 | 5.222 | 4.947 | 4.417 | 4.602 | 3.833 | 3.280 | 6.196 |
| Equity | -1.567 | -1.201 | -801 | 169 | 757 | 1.473 | 2.382 | 2.547 | 2.037 | 1.761 | 1.790 | 1.834 | 991 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.372 | 4.875 | 3.663 | 3.084 | 3.826 | 3.622 | 2.841 | 2.400 | 2.379 | 2.842 | 2.043 | 1.446 | 5.205 |
| Total debt | 4.372 | 4.875 | 3.663 | 3.084 | 3.826 | 3.622 | 2.841 | 2.400 | 2.379 | 2.842 | 2.043 | 1.446 | 5.205 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RO Management | Management | 2023 | — | — |
KO Management | Management | 2003 | — | — |
ME Management | Management | 2010 | — | — |
HR Management | Management | 2003 | — | — |
LM Management | Management | 2017 | — | — |
CA Founder | Founder | 2003 | — | — |
PJ Management | Management | 2003 | — | — |
MS Management | Management | 2024 | — | — |
KO Management | Management | 2025 | — | — |
RA Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Roger Ohlsson | Management | 0 companies |
| Kai Ovesson | Management | 0 companies |
| Madeleine Elise Ahlberg | Management | 0 companies |
| Hans Rosbjørn Hansen | Management | 0 companies |
| Linda Marie Elisabeth Thornell | Management | 0 companies |
| Camozzi AB | Founder | 0 companies |
| Patrik Johnsson | Management | 0 companies |
| Mogens Stig Rasmussen | Management | 0 companies |
| Kai Ovesson | Management | 0 companies |
| Robert Andersson | Management | 0 companies |