| Revenue | DKK 5K | -51% |
| EBITDA | DKK 5K | -51% |
| Net profit | DKK 4K | -53% |
| Total assets | DKK 150K | +0% |
| Equity | DKK -33K | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.725 | 542 | 20 | -32 | -42 | -0 | 9 | -29 | 7 | -16 | -11 | -21 | 10 | 5 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 751 | 542 | 20 | -32 | -42 | -0 | 9 | -29 | 7 | -16 | -11 | -21 | 10 | 5 |
| Depreciation & amort. | -471 | -298 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 280 | 243 | 20 | -32 | -42 | -0 | 9 | -29 | 7 | -16 | -11 | -21 | 10 | 5 |
| Net financials | -75 | -47 | -17 | -0 | -0 | -1 | -0 | -1 | -1 | -1 | -1 | -0 | 0 | -0 |
| Profit before tax | 205 | 196 | 4 | -32 | -42 | -1 | 8 | -29 | 5 | -17 | -12 | -21 | 10 | 5 |
| Tax | 51 | 47 | -5 | -2 | -9 | -0 | 2 | -6 | 1 | -4 | -3 | -5 | 2 | 1 |
| Net profit | 154 | 149 | 8 | -30 | -33 | -1 | 7 | -23 | 4 | -13 | -9 | -16 | 8 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.278 | 831 | 235 | 176 | 169 | 152 | 150 | 156 | 150 | 179 | 153 | 155 | 150 | 150 |
| Equity | -88 | 60 | 69 | 39 | 6 | 5 | 12 | -11 | -6 | -20 | -29 | -45 | -37 | -33 |
| Long-term debt | 0 | 0 | 0 | 31 | 31 | 46 | 46 | 31 | 31 | 45 | 32 | 45 | 45 | 45 |
| Short-term debt | 1.241 | 634 | 166 | 105 | 132 | 100 | 92 | 136 | 125 | 154 | 149 | 155 | 142 | 138 |
| Total debt | 1.241 | 634 | 166 | 137 | 163 | 146 | 138 | 167 | 156 | 199 | 181 | 200 | 187 | 183 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2003 | — | — |
HM Founder | Founder | 2003 | — | — |
HL Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN HAANING A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Christen Alfred Haaning | Management | 0 companies |
| Hans Martin Haaning | Founder | 0 companies |
| Henrik Larsen | Founder | 0 companies |
| Torben Haaning | Chairman | 0 companies |