| Revenue | DKK 2,7M | +66% |
| EBITDA | DKK 1,1M | +81% |
| Net profit | DKK 1,2M | -49% |
| Total assets | DKK 32,9M | +2% |
| Equity | DKK 8M | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.278 | -4.967 | 2.854 | 1.528 | 1.950 | 2.096 | 3.285 | 1.433 | 1.423 | 1.279 | 1.277 | 1.181 | 1.648 | 2.728 |
| Staff expenses | -329 | -1.045 | -1.121 | -244 | -400 | -2.998 | -1.746 | -619 | -414 | -1.531 | -513 | -516 | -1.014 | -1.580 |
| EBITDA | -1.806 | -3.726 | 1.734 | 1.269 | 1.550 | -902 | 1.539 | 813 | 1.010 | -252 | 764 | 666 | 634 | 1.148 |
| Depreciation & amort. | -71 | -98 | -126 | -91 | -182 | -149 | -135 | -150 | -110 | -111 | -111 | -120 | -106 | -103 |
| EBIT | -1.877 | -3.824 | 1.607 | 1.179 | 1.367 | -1.051 | 1.403 | 664 | 900 | -363 | 653 | 546 | 528 | 1.045 |
| Net financials | -325 | -483 | -151 | -394 | -371 | -309 | -318 | -287 | -778 | 847 | -4.437 | 3.318 | 2.513 | 524 |
| Profit before tax | -1.561 | -3.424 | 1.456 | 785 | 997 | -1.360 | 1.085 | 376 | 122 | 484 | -3.784 | 3.864 | 3.041 | 1.569 |
| Tax | -429 | -894 | 404 | 234 | 368 | -517 | 223 | 86 | 28 | 107 | -833 | 850 | 670 | 363 |
| Net profit | -1.131 | -2.530 | 1.052 | 551 | 629 | -843 | 862 | 290 | 94 | 378 | -2.952 | 3.013 | 2.370 | 1.206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.871 | 22.975 | 22.614 | 32.448 | 30.957 | 25.072 | 26.587 | 25.924 | 30.256 | 32.155 | 30.747 | 32.773 | 32.319 | 32.945 |
| Equity | 6.424 | 7.955 | 8.007 | 6.058 | 6.686 | 5.844 | 6.706 | 6.995 | 7.090 | 7.467 | 3.516 | 6.529 | 8.299 | 8.005 |
| Long-term debt | 0 | 0 | 11.573 | 22.977 | 20.095 | 13.645 | 13.712 | 13.076 | 15.947 | 14.734 | 13.751 | 13.588 | 12.232 | 10.693 |
| Short-term debt | -8.439 | -15.018 | 3.022 | 3.369 | 4.098 | 5.583 | 6.170 | 5.853 | 7.219 | 9.954 | 13.481 | 12.656 | 11.789 | 14.246 |
| Total debt | -8.439 | -15.018 | 14.594 | 26.347 | 24.194 | 19.228 | 19.882 | 18.929 | 23.166 | 24.687 | 27.232 | 26.244 | 24.020 | 24.939 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GG Management | Management | 2005 | — | — |
TS Management | Management | 2010 | — | — |
CS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN SMEDEGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Gitte Grønlund | Management | 0 companies |
| Thomas Smedegaard | Management | 0 companies |
| Christian Smedegaard | Management | 0 companies |
| Torben Flagsø | Board of Directors | 0 companies |
| Søren Thomsen | Chairman | 0 companies |