| Revenue | DKK 4M | +22% |
| EBITDA | DKK 840K | +10% |
| Net profit | DKK 244K | +10% |
| Total assets | DKK 20,2M | +19% |
| Equity | DKK 12,3M | +25% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 891 | 716 | 1.566 | 1.746 | 1.651 | 3.072 | 2.317 | 2.733 | 3.493 | 1.723 | 3.047 | 4.081 | 3.275 | 3.985 |
| Staff expenses | -403 | -299 | -269 | -377 | -304 | -843 | -708 | -885 | -914 | -1.188 | -867 | -787 | -747 | -645 |
| EBITDA | 266 | 274 | 372 | 375 | 311 | 384 | 221 | 364 | 404 | -754 | 567 | 1.188 | 761 | 840 |
| Depreciation & amort. | -71 | -71 | -91 | -91 | -91 | -71 | -28 | -23 | -23 | -32 | -112 | -125 | -125 | -139 |
| EBIT | 194 | 203 | 282 | 285 | 220 | 313 | 194 | 340 | 381 | -786 | 455 | 1.063 | 636 | 701 |
| Net financials | -92 | -86 | -101 | -79 | -75 | -72 | -147 | -59 | -70 | -180 | -172 | -242 | -345 | -367 |
| Profit before tax | 103 | 117 | 181 | 206 | 146 | 241 | 47 | 281 | 311 | -966 | 283 | 820 | 291 | 334 |
| Tax | -0 | 21 | 49 | 59 | -109 | 61 | 30 | 63 | 146 | 2 | -0 | 33 | 69 | 91 |
| Net profit | 103 | 96 | 132 | 147 | 255 | 179 | 17 | 218 | 166 | -968 | 283 | 788 | 222 | 244 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.825 | 3.187 | 4.973 | 5.137 | 5.761 | 6.625 | 6.322 | 6.483 | 7.131 | 14.205 | 14.724 | 17.338 | 16.913 | 20.180 |
| Equity | 199 | 295 | 427 | 779 | 1.733 | 1.913 | 1.855 | 2.073 | 2.312 | 6.346 | 6.626 | 9.640 | 9.856 | 12.278 |
| Long-term debt | 1.907 | 2.362 | 2.284 | 3.134 | 3.007 | 3.332 | 3.201 | 3.114 | 2.865 | 5.179 | 5.388 | 7.082 | 6.479 | 6.811 |
| Short-term debt | 697 | 508 | 2.240 | 1.224 | 1.175 | 1.535 | 1.266 | 1.296 | 1.954 | 2.679 | 2.710 | 616 | 578 | 1.090 |
| Total debt | 2.604 | 2.870 | 4.524 | 4.358 | 4.181 | 4.867 | 4.467 | 4.410 | 4.819 | 7.858 | 8.099 | 7.698 | 7.057 | 7.901 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Management | Management | 2005 | — | — |
JP Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 20.0% | 20.0% | 2020 | |
| Individual | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ole Lyman | Management | 0 companies |
| Jens Prehn Mortensen | Audit | 0 companies |