| Revenue | DKK 920K | -50% |
| EBITDA | DKK 517K | -72% |
| Net profit | DKK 412K | -52% |
| Total assets | DKK 9M | -17% |
| Equity | DKK 2,2M | +23% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 207 | 291 | 260 | — | 471 | 479 | 411 | 462 | 452 | 690 | 576 | 1.827 | 920 |
| Staff expenses | -1 | -40 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -402 |
| EBITDA | 206 | 251 | 260 | 449 | 471 | 479 | 411 | 462 | 452 | 690 | 576 | 1.827 | 517 |
| Depreciation & amort. | 177 | 109 | -87 | -104 | -159 | -159 | -159 | -167 | -217 | -253 | -283 | -283 | -277 |
| EBIT | 29 | 143 | 173 | 345 | 311 | 320 | 251 | 296 | 235 | 437 | 293 | 1.544 | 240 |
| Net financials | -228 | -122 | -97 | -56 | -109 | -101 | -97 | -94 | -110 | -229 | -261 | -406 | 284 |
| Profit before tax | -199 | 21 | 75 | 289 | 203 | 219 | 154 | 201 | 125 | 208 | 31 | 1.138 | 524 |
| Tax | -0 | 30 | -0 | -0 | 16 | 48 | 37 | 46 | 21 | 46 | 14 | 277 | 112 |
| Net profit | -199 | -9 | 75 | 289 | 186 | 171 | 118 | 155 | 104 | 162 | 17 | 861 | 412 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.030 | 2.864 | 2.773 | 5.817 | 5.632 | 5.476 | 5.315 | 6.011 | 9.745 | 10.193 | 10.172 | 10.934 | 9.021 |
| Equity | -2.672 | -2.681 | -2.606 | 183 | 370 | 541 | 518 | 673 | 777 | 939 | 957 | 1.818 | 2.230 |
| Long-term debt | 4.814 | 4.815 | 4.815 | 0 | 0 | 0 | 0 | 0 | 0 | 2.612 | 2.508 | 2.402 | 0 |
| Short-term debt | 888 | 730 | 564 | 5.634 | 5.259 | 4.917 | 4.765 | 5.260 | 8.863 | 6.490 | 6.543 | 6.517 | 6.599 |
| Total debt | 5.703 | 5.545 | 5.379 | 5.634 | 5.259 | 4.917 | 4.765 | 5.260 | 8.863 | 9.102 | 9.050 | 8.919 | 6.599 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2018 | — | — |
CJ Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.P. Elholm Holding ApS | Company | 50.0% | 50.0% | 2018 |
CJØ ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Per Elholm | Management | 0 companies |
| Carsten Jørgensen | Management | 0 companies |