| Revenue | DKK 20,9M | +99% |
| EBITDA | DKK 7,8M | +99% |
| Net profit | DKK 20,9M | +116% |
| Total assets | DKK 80,3M | +13% |
| Equity | DKK 35,7M | +33% |
| Employees | 7 | — |
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 2.963 | — | — | 7.009 | 9.500 | 26.066 | 4.744 | 3.854 | 7.823 | 5.844 | 3.410 | 10.551 | 20.946 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.608 | -0 | -0 | -4.754 | -4.754 | -13.917 | -3.782 | -4.209 | -4.934 | -4.423 | -4.092 | -6.642 | -13.183 |
| EBITDA | — | — | — | — | — | — | — | — | -3.141 | — | — | 1.952 | 2.902 | 12.149 | 962 | -356 | 2.889 | 1.422 | -682 | 3.909 | 7.762 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 84 | -0 | -0 | -91 | -92 | -141 | -38 | -51 | -52 | -51 | -40 | -28 | -14 |
| EBIT | — | — | — | — | — | — | — | — | -3.224 | — | — | 1.860 | 2.809 | 12.009 | 924 | -407 | 2.836 | 1.371 | -722 | 3.881 | 7.748 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.133 | 0 | 0 | 652 | -726 | -3.923 | -343 | -1.454 | 759 | 483 | 3.067 | 6.234 | 14.970 |
| Profit before tax | — | — | — | — | — | — | — | — | 1.909 | — | — | 2.512 | 2.083 | 8.085 | 581 | -1.861 | 3.595 | 1.854 | 2.345 | 10.115 | 22.718 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 789 | -0 | -0 | 260 | 231 | 1.795 | -54 | -238 | 510 | 262 | -298 | 404 | 1.782 |
| Net profit | — | — | — | — | — | — | — | — | 1.120 | — | — | 2.252 | 1.852 | 6.291 | 635 | -1.623 | 3.086 | 1.592 | 2.643 | 9.711 | 20.936 |
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.884 | 0 | 0 | 60.701 | 68.867 | 144.973 | 68.111 | 42.627 | 48.195 | 43.432 | 40.732 | 71.143 | 80.325 |
| Equity | — | — | — | — | — | — | — | — | 11.167 | — | — | 20.206 | 19.579 | 25.766 | 17.128 | 15.046 | 18.476 | 12.660 | 18.612 | 26.730 | 35.663 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 640 | 754 | 640 | 649 | 656 | 626 | 4.971 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.894 | 0 | 0 | 40.494 | 49.288 | 119.206 | 50.343 | 26.827 | 29.079 | 30.121 | 21.464 | 43.787 | 39.552 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.894 | 0 | 0 | 40.494 | 49.288 | 119.206 | 50.983 | 27.581 | 29.719 | 30.771 | 22.120 | 44.414 | 44.523 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
SS Management | Management | 2003 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HU Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Watercreek Holding ApS | Company | 25.0% | 25.0% | 2023 |
CPT INVEST ApS | Company | 25.0% | 25.0% | 2018 |
KJO1965 ApS | Company | 25.0% | 25.0% | 2018 |
| Individual | 25.0% | 25.0% | 2003 | |
Holdingselskabet af maj 2018 ApS | Company | 33.3% | 33.3% | 2018 |
Hasselriis ApS | Company | 25.0% | 25.0% | 2018 |
HC HOLDING SVENDBORG ApS | Company | 50.0% | 50.0% | 2003 |
BUK-AUTO A/S | Company | 25.0% | 25.0% | 2021 |
| Individual | 10.0% | 10.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Johan Christian Bukkehave | Chief Executive Officer | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Kim Ole Vandbæk | Chief Executive Officer | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Kenn Janerka Olsen | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Peter Pasgaard Madsen | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Leonid Zikeev | Chairman | 0 companies |