| Revenue | DKK 0 | — |
| EBITDA | DKK -885K | +21% |
| Net profit | DKK 26,9M | -17% |
| Total assets | DKK 239,3M | +11% |
| Equity | DKK 201,6M | +10% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.108.305 | 832.926 | 730.597 | 656.677 | 686.429 | 776.011 | 726.436 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -80.263 | -65.664 | -53.589 | -52.613 | -56.459 | -44.258 | -43.500 | -400 | -434 | -426 | -400 | -400 |
| EBITDA | 20.360 | 33.194 | 35.078 | 25.749 | 24.826 | 18.783 | 11.163 | -1.165 | -1.037 | -727 | -1.125 | -885 |
| Depreciation & amort. | -30.629 | -15.230 | -9.393 | -8.902 | -9.221 | -5.698 | -6.808 | -1.359 | -1.340 | -1.700 | -0 | -0 |
| EBIT | -10.269 | 17.964 | 25.685 | 16.847 | 15.605 | 13.085 | 4.355 | -2.524 | -2.377 | -2.427 | -1.125 | -885 |
| Net financials | 3.033 | -19.657 | -5.849 | -6.712 | 29.097 | -2.135 | 18.066 | 15.126 | 67.584 | 27.256 | 33.539 | 28.220 |
| Profit before tax | -7.236 | -1.693 | 19.836 | 10.135 | 44.702 | 10.911 | 22.312 | 12.602 | 65.094 | 24.537 | 32.394 | 27.315 |
| Tax | -116 | 2.781 | 3.078 | 3.487 | 3.257 | 2.082 | 809 | -160 | -177 | 67 | 87 | 417 |
| Net profit | -7.120 | -4.474 | 16.758 | 6.648 | 41.445 | 8.829 | 21.503 | 12.762 | 65.271 | 24.470 | 32.307 | 26.898 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 447.096 | 350.008 | 290.909 | 291.080 | 332.155 | 290.358 | 311.984 | 224.402 | 230.361 | 190.671 | 215.549 | 239.349 |
| Equity | 116.122 | 101.644 | 112.780 | 145.125 | 148.170 | 130.313 | 145.967 | 136.125 | 201.209 | 157.758 | 182.564 | 201.553 |
| Long-term debt | 59.502 | 39.370 | 33.481 | 29.184 | 24.924 | 16.003 | 27.208 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 241.477 | 167.993 | 102.759 | 114.220 | 155.801 | 140.967 | 135.788 | 88.277 | 29.119 | 32.913 | 32.985 | 37.796 |
| Total debt | 300.979 | 207.363 | 136.240 | 143.404 | 180.725 | 156.970 | 162.996 | 88.277 | 29.119 | 32.913 | 32.985 | 37.796 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2013 | — | — |
TB Management | Management | 2004 | — | — |
| Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAICA HOLDING II ApS | Company | 50.0% | 50.0% | 2021 |
PH AF 1. JANUAR 2000 HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Rindal Astrup | Management | 0 companies |
| Torben Bertin Hein | Management | 0 companies |
| Busch-Sørensen, Statsautoriserede revisorer | Audit | 0 companies |
| Maibritt Falengreen Astrup | Board of Directors | 0 companies |
| Pia Falengreen Hein | Board of Directors | 0 companies |
| Ole Falengreen Nielsen | Chairman | 0 companies |
| Bill Andersen | Board of Directors | 0 companies |