| Revenue | DKK 6,7M | +21% |
| EBITDA | DKK 6,7M | +21% |
| Net profit | DKK 2,8M | +104% |
| Total assets | DKK 50,5M | -6% |
| Equity | DKK 11,7M | +31% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.743 | 1.829 | 1.781 | — | 1.867 | 1.873 | 1.856 | 1.847 | 1.889 | 2.669 | 3.410 | 4.265 | 5.579 | 6.725 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -500 | -250 | -250 | -0 | -0 | -0 | -0 |
| EBITDA | 1.743 | 1.829 | 1.781 | 1.623 | 1.867 | 1.873 | 1.856 | 1.347 | 1.626 | 2.419 | 3.410 | 4.265 | 5.579 | 6.725 |
| Depreciation & amort. | 653 | 653 | -653 | -653 | -653 | -652 | -652 | -674 | -779 | -1.139 | -1.479 | -1.605 | -2.417 | -2.545 |
| EBIT | 1.089 | 1.176 | 1.128 | 969 | 1.214 | 1.220 | 1.204 | 673 | 847 | 1.280 | 1.932 | 2.659 | 3.162 | 4.181 |
| Net financials | -517 | -552 | -625 | -210 | -58 | -531 | -157 | -472 | -204 | -183 | -276 | -927 | -1.430 | -929 |
| Profit before tax | 572 | 624 | 478 | 759 | 1.116 | 689 | 1.047 | 201 | 643 | 1.097 | 1.655 | 1.732 | 1.732 | 3.251 |
| Tax | 144 | 119 | 114 | 177 | 246 | 209 | 230 | 44 | 139 | 241 | 364 | 381 | 381 | 501 |
| Net profit | 428 | 505 | 364 | 583 | 871 | 480 | 817 | 157 | 503 | 856 | 1.291 | 1.351 | 1.351 | 2.751 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.256 | 21.754 | 20.569 | 19.441 | 19.650 | 18.062 | 16.809 | 19.951 | 19.208 | 35.104 | 35.669 | 54.725 | 53.716 | 50.459 |
| Equity | 1.803 | 2.307 | 2.671 | 3.254 | 4.125 | 3.605 | 3.422 | 3.579 | 4.082 | 4.937 | 6.228 | 7.580 | 8.930 | 11.681 |
| Long-term debt | 12.001 | 13.424 | 15.473 | 14.515 | 13.572 | 12.509 | 11.408 | 11.638 | 11.145 | 23.724 | 22.649 | 21.476 | 20.232 | 31.091 |
| Short-term debt | 7.181 | 5.754 | 2.128 | 1.346 | 1.599 | 1.565 | 1.568 | 4.299 | 3.550 | 5.955 | 6.178 | 24.836 | 23.441 | 6.795 |
| Total debt | 19.182 | 19.179 | 17.601 | 15.861 | 15.171 | 14.075 | 12.976 | 15.937 | 14.695 | 29.679 | 28.828 | 46.311 | 43.673 | 37.886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Management | Management | 2005 | — | — |
PR Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C-CAPS Holding ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Glenn Madsen | Management | 0 companies |
| Per Ravn Smedegaard | Management | 0 companies |
| Jørgen Haaning Andersen | Chairman | 0 companies |
| Eigil Appel | Board of Directors | 0 companies |