| Revenue | DKK 4,1M | -5% |
| EBITDA | DKK 2,7M | +2% |
| Net profit | DKK 1,4M | +7% |
| Total assets | DKK 113,3M | -8% |
| Equity | DKK 71,7M | +2% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.930 | 4.148 | 3.763 | 4.314 | 3.778 | 5.731 | 3.201 | 5.404 | 5.175 | 10.433 | 5.353 | 5.951 | 4.288 | 4.087 |
| Staff expenses | -0 | -0 | -0 | -0 | -15 | -0 | -0 | -671 | -149 | -152 | -860 | -843 | -1.657 | -1.128 |
| EBITDA | 2.930 | 4.148 | 3.763 | 4.314 | 6.335 | 12.535 | 5.178 | 11.421 | 10.851 | 23.105 | 10.693 | 5.108 | 2.631 | 2.687 |
| Depreciation & amort. | -1.508 | -1.532 | -1.423 | -1.992 | -1.220 | -711 | -323 | -381 | -102 | -65 | -65 | -7 | -5 | -4 |
| EBIT | 1.422 | 2.616 | 2.339 | 2.323 | 5.115 | 11.824 | 4.854 | 11.040 | 10.749 | 23.041 | 10.628 | 5.101 | 2.626 | 2.682 |
| Net financials | -2.127 | -2.269 | -1.496 | -790 | -847 | -945 | -839 | -564 | -866 | -850 | -838 | -1.358 | -917 | -896 |
| Profit before tax | -705 | 346 | 843 | 1.533 | 4.268 | 10.879 | 4.015 | 10.476 | 9.883 | 22.191 | 9.790 | 3.744 | 1.708 | 1.787 |
| Tax | -175 | 60 | -547 | 402 | 1.152 | 2.411 | 860 | 2.307 | 2.176 | 4.880 | 2.169 | 833 | 354 | 340 |
| Net profit | -529 | 286 | 1.390 | 1.131 | 3.116 | 8.468 | 3.155 | 8.169 | 7.707 | 17.311 | 7.621 | 2.911 | 1.354 | 1.447 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.407 | 74.566 | 70.304 | 75.269 | 70.561 | 79.392 | 73.917 | 81.618 | 91.195 | 115.101 | 116.370 | 123.013 | 123.297 | 113.275 |
| Equity | 12.182 | 10.525 | 12.469 | 13.600 | 16.715 | 25.183 | 28.338 | 35.307 | 41.014 | 58.325 | 65.946 | 68.856 | 70.210 | 71.657 |
| Long-term debt | 4.546 | 4.449 | 32.656 | 31.229 | 23.431 | 28.042 | 25.878 | 24.399 | 22.208 | 21.764 | 15.861 | 14.607 | 13.214 | 12.100 |
| Short-term debt | 50.128 | 51.000 | 18.677 | 23.536 | 22.350 | 16.657 | 10.483 | 11.007 | 15.564 | 19.491 | 17.413 | 22.110 | 22.176 | 12.677 |
| Total debt | 54.673 | 55.449 | 51.333 | 54.765 | 45.781 | 44.699 | 36.361 | 35.407 | 37.772 | 41.255 | 33.273 | 36.716 | 35.390 | 24.777 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2006 | — | — |
CB Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARS INVEST ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| René Steenfeldt Sørensen | Management | 0 companies |
| Christian Bo Abildgaard | Management | 0 companies |