| Revenue | DKK 21,1M | +3% |
| EBITDA | DKK 1,7M | -46% |
| Net profit | DKK 73K | -96% |
| Total assets | DKK 34,6M | +24% |
| Equity | DKK 3,8M | +2% |
| Employees | 83 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.651 | 2.532 | 2.297 | — | 9.978 | 20.537 | 21.071 |
| Staff expenses | -327 | -1.265 | -2.461 | -5.165 | -7.374 | -17.457 | -19.401 |
| EBITDA | 2.324 | 1.267 | -164 | 345 | 2.605 | 3.080 | 1.670 |
| Depreciation & amort. | 38 | 38 | -39 | -81 | -118 | -228 | -462 |
| EBIT | 2.286 | 1.230 | -203 | 264 | 2.487 | 2.852 | 1.209 |
| Net financials | -302 | -281 | -381 | -358 | -338 | -470 | -981 |
| Profit before tax | 1.984 | 949 | -584 | -94 | 2.149 | 2.383 | 228 |
| Tax | 511 | 251 | -137 | -7 | 512 | 572 | 155 |
| Net profit | 1.473 | 698 | -447 | -87 | 1.637 | 1.811 | 73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 9.000 | 7.652 | 11.108 | 15.850 | 16.839 | 27.953 | 34.615 |
| Equity | 164 | 861 | 414 | 327 | 1.964 | 3.775 | 3.848 |
| Long-term debt | 2.418 | 2.057 | 1.869 | 1.846 | 1.721 | 1.235 | 812 |
| Short-term debt | 6.329 | 4.393 | 8.621 | 13.481 | 12.445 | 21.663 | 28.574 |
| Total debt | 8.748 | 6.450 | 10.490 | 15.327 | 14.167 | 22.899 | 29.387 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2005 | — | — |
MF Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CSP HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
G HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Rytter Petersen | Management | 0 companies |
| Morten Flemming Gram | Management | 0 companies |