| Revenue | DKK 874K | -15% |
| EBITDA | DKK -826K | -124% |
| Net profit | DKK -1,1M | -57% |
| Total assets | DKK 20,8M | -7% |
| Equity | DKK 3,9M | -22% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 476 | 760 | 1.132 | 1.192 | 986 | 897 | 2.884 | 3.972 | 1.565 | 1.408 | 1.244 | 1.027 | 874 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 924 | 1.494 | 1.782 | 1.689 | 3.336 | 1.997 | 2.884 | 3.972 | 1.565 | 1.808 | 1.244 | -368 | -826 |
| Depreciation & amort. | -103 | -114 | -110 | -113 | -113 | -113 | -113 | -111 | -105 | -109 | -8 | -13 | -10 |
| EBIT | 820 | 1.379 | 1.673 | 1.576 | 3.224 | 1.885 | 2.771 | 3.862 | 1.460 | 1.699 | 1.236 | -381 | -836 |
| Net financials | -300 | -316 | -311 | -273 | -305 | -318 | -361 | -309 | -358 | -200 | -513 | -509 | -567 |
| Profit before tax | 521 | 1.064 | 1.362 | 1.303 | 2.919 | 1.567 | 2.410 | 3.553 | 1.102 | 1.498 | 724 | -891 | -1.402 |
| Tax | 112 | 274 | 259 | 288 | 642 | 345 | 530 | 782 | 243 | 330 | 164 | -194 | -308 |
| Net profit | 409 | 790 | 1.103 | 1.015 | 2.277 | 1.222 | 1.880 | 2.771 | 859 | 1.168 | 560 | -696 | -1.094 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.392 | 14.299 | 15.123 | 16.428 | 18.285 | 19.334 | 20.644 | 22.753 | 23.110 | 23.445 | 23.680 | 22.359 | 20.775 |
| Equity | 333 | 1.122 | 2.226 | 3.241 | 4.518 | 5.240 | 6.370 | 7.141 | 7.000 | 7.169 | 6.729 | 5.032 | 3.938 |
| Long-term debt | 11.012 | 11.012 | 11.012 | 11.012 | 11.012 | 10.521 | 9.979 | 9.415 | 9.555 | 9.905 | 12.052 | 11.200 | 11.490 |
| Short-term debt | 1.935 | 1.702 | 1.184 | 1.213 | 1.178 | 1.673 | 1.932 | 3.132 | 3.289 | 2.936 | 1.380 | 2.750 | 2.202 |
| Total debt | 12.947 | 12.714 | 12.196 | 12.225 | 12.190 | 12.194 | 11.911 | 12.547 | 12.844 | 12.841 | 13.432 | 13.950 | 13.692 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FD Management | Management | 2019 | — | — |
CV Management | Management | 2012 | — | — |
MM Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Børsgaarden ApS | Company | 100.0% | 100.0% | 2019 |
BELAH ApS | Company | 100.0% | 100.0% | 2012 |
CVS ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Damgaard Hansen | Management | 0 companies |
| Christine Væver Søndergaard | Management | 0 companies |
| Mogens Madsen | Founder | 0 companies |