| Revenue | DKK 4,2M | +69% |
| EBITDA | DKK 3,3M | +109% |
| Net profit | DKK 2,4M | +121% |
| Total assets | DKK 11,9M | -28% |
| Equity | DKK 6M | -56% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.019 | 238 | -1.179 | 151 | 6 | -688 | 3.039 | 4.460 | 8.575 | 11.246 | 1.583 | 2.669 | 2.501 | 4.219 |
| Staff expenses | -540 | -137 | -4 | -35 | -33 | -613 | -1.913 | -1.630 | -1.570 | -2.343 | -1.204 | -1.009 | -931 | -934 |
| EBITDA | 479 | 101 | -1.183 | 116 | -28 | -1.335 | 1.126 | 2.829 | 7.005 | 8.867 | 379 | 1.660 | 1.570 | 3.285 |
| Depreciation & amort. | 91 | -23 | -46 | -42 | -51 | -11 | -772 | -2.299 | -1.711 | -155 | -148 | -196 | -123 | -17 |
| EBIT | 388 | 77 | -1.229 | 74 | -79 | -1.347 | 355 | 531 | 5.294 | 8.713 | 231 | 1.464 | 1.446 | 3.268 |
| Net financials | -104 | -40 | -23 | -30 | -8 | -51 | -159 | -118 | -19 | -79 | -174 | -171 | -35 | -158 |
| Profit before tax | 284 | 35 | -1.252 | 44 | -87 | -1.398 | 196 | 413 | 5.275 | 8.633 | 58 | 1.294 | 1.411 | 3.110 |
| Tax | 7 | 2 | -0 | -0 | -0 | -305 | 51 | 101 | 1.162 | 1.896 | 17 | 289 | 314 | 689 |
| Net profit | 277 | 32 | -1.252 | 44 | -87 | -1.093 | 145 | 312 | 4.113 | 6.737 | 41 | 1.005 | 1.098 | 2.421 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.234 | 5.104 | 1.831 | 1.291 | 1.158 | 6.591 | 9.010 | 8.972 | 10.353 | 22.606 | 22.512 | 16.134 | 16.555 | 11.891 |
| Equity | 2.966 | 2.998 | 1.146 | 1.190 | 1.103 | 134 | 295 | 603 | 4.557 | 11.441 | 11.482 | 12.487 | 13.585 | 6.006 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 133 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.268 | 2.106 | 685 | 101 | 56 | 6.207 | 8.540 | 8.305 | 5.654 | 11.151 | 11.022 | 3.647 | 2.970 | 5.885 |
| Total debt | 2.268 | 2.106 | 685 | 101 | 56 | 6.207 | 8.540 | 8.353 | 5.787 | 11.151 | 11.022 | 3.647 | 2.970 | 5.885 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2017 | — | — |
SA Management | Management | 2021 | — | — |
SA Management | Management | 2021 | — | — |
BS Management | Management | 2005 | — | — |
TB Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andersen-Group A/S | Company | 90.0% | 90.0% | 2023 |
| Individual | 100.0% | 100.0% | 2018 | |
S.A. Investment ApS | Company | 33.3% | 33.3% | 2023 |
RC PADBORG ApS | Company | 15.0% | 15.0% | 2014 |
Andersen Capital ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Bjerrum Søndergaard | Management | 0 companies |
| Søren Andersen | Management | 0 companies |
| Søren Andersen | Management | 0 companies |
| Bente Skibdal Poulsen | Management | 0 companies |
| Torben Brand | Management | 0 companies |