| Revenue | DKK 1M | +62% |
| EBITDA | DKK 74K | +267% |
| Net profit | DKK 48K | +203% |
| Total assets | DKK 980K | -2% |
| Equity | DKK 212K | +30% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -100 | 183 | 170 | 393 | 250 | 135 | 140 | 48 | 48 | 115 | 419 | 655 | 622 | 1.007 |
| Staff expenses | -0 | -0 | -0 | -132 | -208 | -36 | -12 | -0 | -1 | -14 | -30 | -217 | -211 | -304 |
| EBITDA | -209 | 42 | 37 | 262 | 42 | 99 | 128 | 48 | 46 | 21 | 41 | 52 | -44 | 74 |
| Depreciation & amort. | -0 | -0 | -0 | -30 | -17 | -67 | -26 | -26 | -26 | -26 | -13 | -25 | -0 | -23 |
| EBIT | -209 | 42 | 37 | 232 | 26 | 33 | 102 | 22 | 20 | -5 | 28 | 27 | -44 | 51 |
| Net financials | -23 | -44 | -63 | -26 | -23 | -25 | -24 | -33 | -124 | -15 | -14 | -14 | -2 | -3 |
| Profit before tax | -231 | -1 | -27 | 205 | 2 | 7 | 78 | -11 | -104 | -20 | 14 | 13 | -47 | 49 |
| Tax | -0 | -0 | -0 | 11 | -21 | -0 | 6 | 6 | -1 | -4 | 3 | 4 | -0 | 0 |
| Net profit | -231 | -1 | -27 | 194 | 23 | 7 | 72 | -17 | -103 | -16 | 11 | 9 | -47 | 48 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 479 | 1.081 | 739 | 1.043 | 921 | 800 | 739 | 707 | 562 | 539 | 650 | 1.005 | 1.003 | 980 |
| Equity | -0 | -2 | 57 | 251 | 274 | 281 | 353 | 336 | 233 | 217 | 228 | 237 | 163 | 212 |
| Long-term debt | 0 | 762 | 537 | 457 | 344 | 212 | 181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 479 | 320 | 145 | 335 | 304 | 307 | 204 | 371 | 329 | 322 | 422 | 768 | 840 | 768 |
| Total debt | 479 | 1.083 | 682 | 792 | 648 | 518 | 385 | 371 | 329 | 322 | 422 | 768 | 840 | 768 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Jørgen Madsen | Management | 0 companies |
| Michael Viskum | Board of Directors | 0 companies |
| Johan Winther Rasmussen | Board of Directors | 0 companies |