| Revenue | DKK 2,7M | -20% |
| EBITDA | DKK 2,7M | -20% |
| Net profit | DKK 1,3M | -26% |
| Total assets | DKK 6,9M | -8% |
| Equity | DKK 6,5M | -10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.277 | 5.305 | 5.469 | 4.834 | 6.095 | 6.819 | 6.083 | 7.320 | 8.144 | 8.081 | 16.438 | 3.395 | 3.323 | 2.664 |
| Staff expenses | -1.967 | -1.866 | -1.780 | -1.956 | -1.916 | -2.212 | -2.216 | -2.895 | -2.993 | -2.816 | -2.210 | -61 | -8 | -0 |
| EBITDA | 2.310 | 3.439 | 3.689 | 2.878 | 4.179 | 4.607 | 3.868 | 4.425 | 5.151 | 5.265 | 14.229 | 3.334 | 3.315 | 2.664 |
| Depreciation & amort. | -1.230 | -1.396 | -1.210 | -705 | -1.383 | -965 | -1.013 | -487 | -1.580 | -1.264 | -2.653 | -1.447 | -1.000 | -1.000 |
| EBIT | 1.080 | 2.043 | 2.479 | 2.173 | 2.796 | 3.643 | 2.855 | 3.938 | 3.572 | 4.001 | 11.576 | 1.888 | 2.315 | 1.664 |
| Net financials | -1.868 | -1.630 | -1.127 | -1.019 | -1.014 | -924 | -624 | -186 | -260 | -179 | -201 | 2.037 | -44 | 0 |
| Profit before tax | -788 | 413 | 1.352 | 1.154 | 1.783 | 2.718 | 2.231 | 3.752 | 3.312 | 3.822 | 11.376 | 3.924 | 2.271 | 1.665 |
| Tax | -198 | 145 | 312 | 261 | 398 | 606 | 509 | 881 | 731 | 838 | 2.442 | 446 | 489 | 352 |
| Net profit | -590 | 267 | 1.040 | 893 | 1.385 | 2.112 | 1.722 | 2.872 | 2.580 | 2.984 | 8.934 | 3.479 | 1.783 | 1.313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.706 | 26.605 | 24.733 | 24.376 | 26.400 | 28.085 | 27.578 | 23.090 | 24.204 | 24.402 | 25.197 | 9.681 | 7.487 | 6.898 |
| Equity | 1.787 | 3.054 | 4.094 | 4.987 | 6.372 | 8.484 | 10.206 | 13.078 | 14.547 | 16.031 | 22.964 | 9.443 | 7.225 | 6.538 |
| Long-term debt | 600 | 18.284 | 17.029 | 15.159 | 15.609 | 2.187 | 3.265 | 2.522 | 3.606 | 3.863 | 282 | 0 | 0 | 0 |
| Short-term debt | 23.820 | 4.768 | 3.109 | 3.520 | 3.765 | 16.744 | 13.410 | 6.240 | 4.799 | 3.153 | 1.951 | 238 | 262 | 360 |
| Total debt | 24.420 | 23.052 | 20.139 | 18.679 | 19.374 | 18.931 | 16.674 | 8.762 | 8.405 | 7.016 | 2.233 | 238 | 262 | 360 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 2005 | — | — |
NK Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OUDRUP HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
KCK AARS HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
OUDRUP STENLEJE ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Wolf Pedersen | Management | 0 companies |
| Niki Kristensen | Management | 0 companies |