| Revenue | DKK -20K | -15% |
| EBITDA | DKK -20K | +15% |
| Net profit | DKK 83K | +2% |
| Total assets | DKK 16,7M | -41% |
| Equity | DKK 3,3M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.182 | 3.832 | 1.954 | -224 | -181 | — | — | -30 | -10 | -20 | -15 | -33 | -24 | -20 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.804 | 1.043 | -1.018 | -2.948 | -281 | -30 | -101 | -30 | -10 | -20 | -15 | -33 | -24 | -20 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.804 | 1.043 | -1.018 | -2.948 | -281 | -30 | -101 | -30 | -10 | -20 | -15 | -33 | -24 | -20 |
| Net financials | 1.113 | 293 | 581 | 3.399 | 513 | 55 | 235 | 253 | 218 | 227 | 237 | 239 | 128 | 126 |
| Profit before tax | 6.917 | 1.336 | -437 | 451 | 231 | 25 | 134 | 223 | 208 | 207 | 223 | 206 | 104 | 106 |
| Tax | 2.026 | 449 | -77 | -127 | -4 | 17 | -14 | -0 | -0 | -0 | -0 | 11 | 23 | 24 |
| Net profit | 4.892 | 887 | -360 | 578 | 235 | 8 | 148 | 223 | 208 | 207 | 223 | 194 | 81 | 83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.871 | 11.761 | 12.561 | 12.781 | 11.353 | 7.464 | 7.600 | 7.873 | 8.160 | 8.476 | 27.233 | 27.316 | 28.372 | 16.681 |
| Equity | 5.445 | 1.440 | 1.081 | 1.658 | 1.893 | 1.901 | 2.049 | 2.272 | 2.479 | 2.686 | 2.909 | 3.103 | 3.185 | 3.267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.413 | 10.288 | 11.481 | 11.103 | 9.459 | 5.563 | 5.551 | 5.601 | 5.681 | 5.790 | 24.324 | 24.212 | 25.187 | 13.414 |
| Total debt | 32.413 | 10.288 | 11.481 | 11.103 | 9.459 | 5.563 | 5.551 | 5.601 | 5.681 | 5.790 | 24.324 | 24.212 | 25.187 | 13.414 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2004 | — | — |
| Audit | 2004 | — | — | |
JW Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EMKA HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
CAPFOUR ApS | Company | 33.3% | 33.3% | 2015 |
BAY & CO. INVEST ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jesper Wadum Nielsen | Management | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Roland Munkerod Andersen | Board of Directors | 0 companies |
| Bernd Petersen | Board of Directors | 0 companies |
| Peter Kim Ketelsen | Board of Directors | 0 companies |
| Esben Bay Jørgensen | Chairman | 0 companies |
| Jacob Østergaard Bergenholtz | Board of Directors | 0 companies |