| Revenue | DKK 1,6M | +5% |
| EBITDA | DKK 466K | -15% |
| Net profit | DKK 141,5M | +19% |
| Total assets | DKK 119M | -49% |
| Equity | DKK 117,9M | -29% |
| Employees | 3 | — |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.660 | — | 9.311 | 9.128 | 7.002 | 6.756 | 6.729 | 5.275 | 2.128 | 1.486 | 1.555 |
| Staff expenses | -5.321 | -8.397 | -8.348 | -7.929 | -6.170 | -5.830 | -5.614 | -4.408 | -1.449 | -936 | -1.089 |
| EBITDA | 2.339 | 347 | 963 | 1.199 | 832 | 926 | 1.115 | 867 | 679 | 550 | 466 |
| Depreciation & amort. | -3.409 | -1.792 | -357 | -237 | -221 | -210 | -206 | -206 | -229 | -214 | -158 |
| EBIT | -1.070 | -1.445 | 606 | 962 | 611 | 716 | 909 | 661 | 450 | 336 | 308 |
| Net financials | 55.695 | 18.869 | 47.588 | 15.919 | 16.917 | 43.269 | 46.092 | 63.245 | -2.127 | 118.067 | 140.846 |
| Profit before tax | 54.625 | 17.424 | 48.194 | 16.881 | 17.528 | 43.985 | 47.001 | 63.906 | -1.677 | 118.403 | 141.154 |
| Tax | 3.960 | -1.215 | -1.034 | 4.086 | -333 | -249 | -57 | -113 | -25 | -400 | -334 |
| Net profit | 50.665 | 18.639 | 49.228 | 12.795 | 17.861 | 44.234 | 47.058 | 64.019 | -1.652 | 118.803 | 141.488 |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 306.371 | 186.540 | 240.004 | 247.300 | 249.563 | 292.014 | 328.720 | 343.327 | 111.948 | 232.012 | 118.976 |
| Equity | 122.764 | 53.260 | 107.922 | 127.880 | 142.950 | 184.499 | 220.472 | 279.584 | 47.564 | 166.367 | 117.855 |
| Long-term debt | 0 | 0 | 0 | 103.097 | 84.597 | 81.500 | 77.838 | 30.179 | 27.814 | 480 | 480 |
| Short-term debt | 183.607 | 133.280 | 132.082 | 16.323 | 22.016 | 26.015 | 30.410 | 33.564 | 36.570 | 65.165 | 641 |
| Total debt | 183.607 | 133.280 | 132.082 | 119.420 | 106.613 | 107.515 | 108.248 | 63.743 | 64.384 | 65.645 | 1.121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 2007 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TD Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Christensen | Management | 0 companies |
| Sven Anders Kristensson | Chief Executive Officer | 0 companies |
| Torben Duer | Management | 0 companies |
| Matthew David Cusick | Chairman | 0 companies |
| Mikael Andersen | Chairman | 0 companies |
| Marie Mårtensson | Board of Directors | 0 companies |
| Per Johan Kristian Henning | Board of Directors | 0 companies |
| Preben Tolstrup | Board of Directors | 0 companies |
| Ulf Stefan Fristedt | Chairman | 0 companies |
| Kim Ricken Jørgensen | Board of Directors | 0 companies |
| Poul Arne Jensen | Chairman | 0 companies |
| Bjarke Brøns | Board of Directors | 0 companies |
| Aase Pedersen | Board of Directors | 0 companies |
| Linda Maria Hugosson | Board of Directors | 0 companies |