| Revenue | DKK -523K | +2% |
| EBITDA | DKK -178K | +93% |
| Net profit | DKK 4,8M | +233% |
| Total assets | DKK 2,5M | -29% |
| Equity | DKK -1,6M | +75% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.096 | 12.279 | 5.397 | 4.974 | 3.883 | -3.040 | 14 | -1.284 | -515 | -523 |
| Staff expenses | -9.875 | -8.832 | -4.265 | -3.396 | -2.805 | -2.970 | -2.346 | -1.873 | -1.935 | -345 |
| EBITDA | 5.221 | 3.446 | 1.133 | 1.578 | 1.078 | -6.010 | -2.332 | -3.156 | -2.450 | -178 |
| Depreciation & amort. | 238 | -216 | -222 | -204 | -148 | -117 | -31 | -116 | -114 | -109 |
| EBIT | 4.983 | 3.230 | 911 | 1.373 | 930 | -6.128 | -2.363 | -3.272 | -2.564 | -287 |
| Net financials | -141 | 18 | 60 | -91 | -76 | -44 | -136 | -286 | -367 | 5.529 |
| Profit before tax | 4.843 | 3.248 | 971 | 1.282 | 855 | -6.172 | -2.499 | -3.559 | -2.931 | 5.242 |
| Tax | 1.215 | 810 | 242 | 283 | 191 | -1.358 | -550 | -781 | 641 | 477 |
| Net profit | 3.628 | 2.438 | 729 | 1.000 | 664 | -4.815 | -1.950 | -2.777 | -3.572 | 4.764 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.155 | 15.166 | 10.763 | 8.006 | 9.716 | 2.316 | 5.421 | 4.548 | 3.496 | 2.469 |
| Equity | 6.656 | 5.594 | 4.322 | 5.322 | 5.986 | 1.172 | 15 | -2.763 | -6.335 | -1.571 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 69 | 69 |
| Short-term debt | 12.197 | 3.572 | 3.424 | 1.385 | 3.240 | 1.145 | 5.407 | 7.300 | 9.762 | 3.970 |
| Total debt | 12.197 | 3.572 | 3.424 | 1.385 | 3.240 | 1.145 | 5.407 | 7.311 | 9.831 | 4.040 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 2005 | — | — |
JA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
JB | Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CPI INVEST ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Hansen | Management | 0 companies |
| Jørgen Anton Dahl Pedersen | Management | 0 companies |
| Per Buttenschøn | Chairman | 0 companies |
| Mona Johanne Dahl Krogh | Board of Directors | 0 companies |
| Peter Bonde Glerup | Board of Directors | 0 companies |
| Jan Bech | Chairman | 0 companies |