| Revenue | DKK 1,6M | +8% |
| EBITDA | DKK 2,8M | +18% |
| Net profit | DKK 1,3M | +8% |
| Total assets | DKK 46,7M | +2% |
| Equity | DKK 15,3M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 | 109 | 134 | 43 | 654 | 1.663 | 1.491 | 1.488 | 1.257 | 1.337 | 1.199 | 1.610 | 1.482 | 1.604 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -44 | 14 | 58 | -43 | 6.843 | 1.271 | 1.255 | 1.280 | 4.932 | 8.612 | -489 | 1.410 | 2.382 | 2.804 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -18 | -18 |
| EBIT | -44 | 14 | 58 | -43 | 6.843 | 1.271 | 1.255 | 1.280 | 4.932 | 8.612 | -489 | 1.405 | 2.364 | 2.786 |
| Net financials | -115 | -271 | -291 | -254 | -502 | -487 | -442 | -405 | -214 | 7.102 | -1.888 | -812 | 63 | 67 |
| Profit before tax | -159 | -257 | -233 | -298 | 6.340 | 784 | 814 | 876 | 4.718 | 8.439 | -689 | 792 | 1.527 | 1.654 |
| Tax | -0 | -0 | -0 | -400 | -533 | 170 | 209 | 221 | 1.075 | 1.628 | -418 | 174 | 336 | 364 |
| Net profit | -159 | -257 | -233 | 102 | 6.873 | 614 | 605 | 655 | 3.643 | 6.812 | -271 | 618 | 1.192 | 1.290 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.757 | 5.891 | 6.076 | 19.453 | 37.257 | 37.104 | 36.830 | 39.062 | 40.550 | 48.545 | 45.400 | 44.956 | 45.690 | 46.732 |
| Equity | 512 | 256 | 23 | 125 | 6.998 | 7.613 | 8.217 | 8.872 | 10.315 | 17.126 | 15.634 | 14.069 | 14.579 | 15.348 |
| Long-term debt | 0 | 0 | 0 | 10.650 | 23.986 | 23.623 | 23.252 | 28.579 | 27.968 | 27.976 | 26.144 | 27.704 | 27.560 | 27.600 |
| Short-term debt | 5.244 | 5.635 | 6.053 | 8.677 | 6.273 | 5.869 | 5.360 | 1.610 | 1.524 | 1.072 | 1.671 | 1.056 | 1.089 | 959 |
| Total debt | 5.244 | 5.635 | 6.053 | 19.327 | 30.259 | 29.492 | 28.612 | 30.189 | 29.493 | 29.048 | 27.815 | 28.760 | 28.649 | 28.559 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2005 | — | — |
CE Management | Management | 2021 | — | — |
LV Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MONTEREY INVEST ApS | Company | 100.0% | 100.0% | 2021 |
Bobber Holding ApS | Company | 10.0% | 10.0% | 2015 |
Julie G-R Holding ApS | Company | 10.0% | 10.0% | 2015 |
OLSEN HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Gangsted-Rasmussen | Management | 0 companies |
| Christian Ellegaard | Management | 0 companies |
| Lars Vestergaard Olsen | Management | 0 companies |
| Anders Gangsted-Rasmussen | Board of Directors | 0 companies |
| Thomas Gregersen | Board of Directors | 0 companies |
| Pernille Gangsted-Rasmussen | Board of Directors | 0 companies |
| Claus Esmann Gregersen | Board of Directors | 0 companies |