| Revenue | DKK 16,7M | +24% |
| EBITDA | DKK -1,2M | -135% |
| Net profit | DKK -4,7M | -364% |
| Total assets | DKK 61,9M | +7% |
| Equity | DKK 6,5M | -42% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 10.807 | 15.229 | 16.502 | 13.435 | 16.691 |
| Staff expenses | -7.900 | -8.978 | -9.435 | -9.985 | -17.914 |
| EBITDA | 2.907 | 6.251 | 7.066 | 3.450 | -1.224 |
| Depreciation & amort. | 854 | 934 | -1.507 | -1.446 | -2.302 |
| EBIT | 2.053 | 5.317 | 5.560 | 2.003 | -3.526 |
| Net financials | -459 | -200 | -371 | 70 | -1.823 |
| Profit before tax | 1.593 | 5.117 | 5.189 | 2.073 | -5.349 |
| Tax | 408 | 1.282 | 1.226 | 306 | -682 |
| Net profit | 1.186 | 3.835 | 3.963 | 1.767 | -4.668 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 18.107 | 26.726 | 32.919 | 57.713 | 61.870 |
| Equity | 4.649 | 5.484 | 9.447 | 11.214 | 6.546 |
| Long-term debt | 274 | 373 | 0 | 5.130 | 5.355 |
| Short-term debt | 12.798 | 20.288 | 23.083 | 40.907 | 49.969 |
| Total debt | 13.072 | 20.660 | 23.083 | 46.037 | 55.324 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
ME Management | Management | 2005 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. SØRENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Feyling Sørensen | Chief Executive Officer | 0 companies |
| Michael Ellegaard Sørensen | Management | 0 companies |
| Claus Andresen Moltrup | Chief Executive Officer | 0 companies |
| Palle Møldrup Andersen | Board of Directors | 0 companies |
| Peder Sølbech Larsen | Chairman | 0 companies |
| Jeanne Ellegaard Sørensen | Chairman | 0 companies |
| Erik Persson | Chairman | 0 companies |
| Flemming Sørensen | Board of Directors | 0 companies |
| Nis Tommerup Johnsen | Board of Directors | 0 companies |
| Morten Rasmussen | Board of Directors | 0 companies |
| Charles Kenneth Uhd Jensen Ginnerskov | Deputy Chairman | 0 companies |
| Lars Thulin | Chairman | 0 companies |
| Synnøve Feyling Sørensen | Board of Directors | 0 companies |