| Revenue | DKK -62K | +52% |
| EBITDA | DKK -203K | +63% |
| Net profit | DKK 2,6M | +72% |
| Total assets | DKK 21,1M | +14% |
| Equity | DKK 21M | +14% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53 | -114 | -171 | -158 | 114 | -54 | -52 | -75 | -248 | -299 | -41 | -62 |
| Staff expenses | -560 | -762 | -1.052 | -1.114 | -1.105 | -1.092 | -1.092 | -1.056 | -1.049 | -1.893 | -507 | -141 |
| EBITDA | -506 | -876 | -1.224 | -1.272 | -991 | -1.146 | -1.144 | -1.131 | -1.298 | -2.213 | -548 | -203 |
| Depreciation & amort. | -7 | -5 | -3 | -3 | -3 | -3 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -513 | -881 | -1.227 | -1.275 | -994 | -1.149 | -1.144 | -1.131 | -1.298 | -2.213 | -548 | -203 |
| Net financials | 1.205 | 718 | -206 | -2.424 | -1.983 | -43 | 2.110 | 2.429 | 3.626 | 36.988 | 2.059 | 2.798 |
| Profit before tax | 692 | -164 | -1.432 | -3.699 | -2.976 | -1.193 | 966 | 1.298 | 2.328 | 34.775 | 1.512 | 2.595 |
| Tax | -195 | -284 | -363 | -328 | -278 | -305 | -332 | -327 | -302 | -339 | -0 | -0 |
| Net profit | 887 | 121 | -1.069 | -3.371 | -2.698 | -888 | 1.299 | 1.625 | 2.630 | 35.114 | 1.512 | 2.595 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.557 | 13.104 | 12.765 | 9.417 | 7.182 | 7.025 | 8.406 | 9.539 | 11.145 | 37.515 | 18.463 | 21.114 |
| Equity | 4.641 | 4.762 | 3.693 | 322 | -2.376 | -3.264 | -1.966 | -341 | 2.289 | 37.404 | 18.435 | 21.031 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.916 | 8.343 | 9.072 | 9.095 | 9.558 | 10.289 | 10.371 | 9.880 | 8.856 | 111 | 27 | 83 |
| Total debt | 6.916 | 8.343 | 9.072 | 9.095 | 9.558 | 10.289 | 10.371 | 9.880 | 8.856 | 111 | 27 | 83 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2005 | — | — |
CM Management | Management | 2009 | — | — |
PS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMA HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
LINDVIG HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Breide Ulrich | Management | 0 companies |
| Claus Matthiesen | Management | 0 companies |
| Per Strandvig Sørensen | Management | 0 companies |