| Revenue | DKK -617K | -44% |
| EBITDA | DKK -2,4M | +7% |
| Net profit | DKK 11,1M | +738% |
| Total assets | DKK 166,3M | +3% |
| Equity | DKK 124,3M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -21 | 60 | 2.127 | 2.781 | 1.935 | 1.792 | 628 | 80 | 704 | 754 | -450 | -1.103 | -617 |
| Staff expenses | -0 | -0 | -615 | -986 | -1.166 | -1.426 | -1.858 | -1.886 | -2.195 | -2.704 | -1.827 | -1.520 | -1.817 |
| EBITDA | -21 | -47 | 1.522 | 1.795 | 769 | 339 | -1.229 | -1.806 | -5.380 | -1.950 | -2.282 | -2.623 | -2.434 |
| Depreciation & amort. | -0 | -0 | 5 | -29 | -85 | -241 | -240 | -256 | -256 | -211 | -124 | -100 | -93 |
| EBIT | -21 | -47 | 1.517 | 1.765 | 684 | 98 | -1.469 | -2.062 | -5.637 | -2.161 | -2.406 | -2.723 | -2.527 |
| Net financials | 1.767 | 358 | -14.385 | 1.503 | 25.200 | 47.313 | -1.738 | 9.815 | -6.913 | 13.445 | -12.758 | 5.865 | 20.598 |
| Profit before tax | 1.746 | 311 | -12.868 | 3.205 | 25.748 | 47.238 | -3.468 | 7.021 | -12.549 | 8.444 | -18.028 | -572 | 13.889 |
| Tax | -9 | 2 | -1.761 | 485 | 292 | 87 | -438 | -595 | 264 | 333 | 367 | 1.163 | 2.823 |
| Net profit | 1.755 | 309 | -11.107 | 2.720 | 25.456 | 47.151 | -3.030 | 7.616 | -12.813 | 8.111 | -18.395 | -1.735 | 11.066 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.102 | 13.922 | 81.229 | 85.989 | 111.140 | 161.811 | 167.138 | 209.999 | 211.424 | 255.947 | 140.087 | 161.127 | 166.277 |
| Equity | 11.619 | 11.928 | 78.341 | 81.063 | 106.513 | 153.667 | 148.643 | 156.260 | 143.442 | 151.544 | 120.735 | 116.010 | 124.257 |
| Long-term debt | 1.971 | 1.971 | 1.971 | 1.971 | 1.971 | 1.971 | 1.872 | 30 | 75 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.512 | 23 | 916 | 2.955 | 2.656 | 6.173 | 16.623 | 53.709 | 67.906 | 104.403 | 19.352 | 41.828 | 39.004 |
| Total debt | 14.483 | 1.994 | 2.887 | 4.926 | 4.627 | 8.144 | 18.495 | 53.739 | 67.982 | 104.403 | 19.352 | 41.828 | 39.004 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC | Audit | 2005 | — | — |
CS Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Carlo Møller Larsen | Audit | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Henrik Thal Jantzen | Board of Directors | 0 companies |
| Jørgen Kjergaard Madsen | Board of Directors | 0 companies |
| Per Ørskov Østergaard | Board of Directors | 0 companies |
| Jan Paulsen | Board of Directors | 0 companies |