| Revenue | DKK -34K | -131% |
| EBITDA | DKK -34K | -167% |
| Net profit | DKK 25K | -50% |
| Total assets | DKK 1,1M | +37% |
| Equity | DKK 589K | -11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 576 | 93 | -25 | 86 | 96 | 123 | 335 | 224 | 179 | 163 | 111 | -34 |
| Staff expenses | -44 | -52 | -38 | -30 | -31 | -43 | -77 | -88 | -78 | -88 | -60 | -0 |
| EBITDA | 175 | -56 | -49 | 56 | 65 | 79 | 258 | 137 | 83 | 75 | 51 | -34 |
| Depreciation & amort. | -19 | -16 | -16 | -19 | -23 | -9 | -10 | -10 | -7 | -0 | -2 | -8 |
| EBIT | 156 | -72 | -65 | 37 | 42 | 70 | 248 | 126 | 76 | 75 | 49 | -42 |
| Net financials | 8 | 73 | 51 | 63 | 52 | 79 | 92 | 102 | 51 | 88 | 13 | 77 |
| Profit before tax | 164 | 0 | -15 | 100 | 94 | 149 | 340 | 229 | 127 | 163 | 62 | 34 |
| Tax | 39 | 0 | 7 | 23 | 22 | 39 | 76 | 51 | 29 | 36 | 12 | 9 |
| Net profit | 125 | 0 | -21 | 77 | 72 | 111 | 264 | 177 | 98 | 127 | 50 | 25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 642 | 502 | 455 | 665 | 618 | 689 | 764 | 873 | 914 | 1.252 | 778 | 1.062 |
| Equity | 125 | 125 | 292 | 272 | 344 | 358 | 529 | 612 | 614 | 706 | 660 | 589 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 45 | 0 | 0 | 0 | 26 |
| Short-term debt | 88 | 27 | 162 | 387 | 269 | 318 | 151 | 205 | 295 | 542 | 105 | 436 |
| Total debt | 88 | 27 | 162 | 387 | 269 | 318 | 225 | 250 | 295 | 542 | 105 | 462 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Management | Management | 2005 | — | — |
OT Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ole Hansen | Management | 0 companies |
| Ole Traberg | Audit | 0 companies |