| Revenue | DKK -356K | +14% |
| EBITDA | DKK -356K | -14% |
| Net profit | DKK 7,2M | +3802% |
| Total assets | DKK 65,3M | +6% |
| Equity | DKK 32M | +29% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.999 | 340 | 464 | 232 | 870 | 5.071 | 854 | 243 | 750 | -262 | -551 | -313 | -356 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.999 | 340 | 464 | 232 | 870 | 5.071 | 854 | 243 | 750 | -262 | -551 | -313 | -356 |
| Depreciation & amort. | -533 | -888 | -338 | -19 | -96 | -96 | -96 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.467 | -548 | 126 | 213 | 775 | 4.975 | 759 | 243 | 750 | -262 | -551 | -313 | -356 |
| Net financials | -901 | 2.118 | -402 | 152 | -10.478 | -8.224 | -402 | 2.060 | 3.900 | 7.768 | -7.208 | -376 | 8.030 |
| Profit before tax | 2.565 | 1.570 | -276 | 365 | -9.703 | -3.249 | 357 | 2.303 | 4.650 | 7.505 | -7.759 | -689 | 7.674 |
| Tax | 829 | -0 | -365 | 45 | 63 | 1.148 | -0 | 268 | 413 | 606 | -115 | -494 | 468 |
| Net profit | 1.736 | 1.570 | 89 | 320 | -9.766 | -4.397 | 357 | 2.036 | 4.237 | 6.899 | -7.644 | -195 | 7.206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.434 | 20.056 | 24.481 | 35.767 | 24.390 | 26.163 | 43.744 | 52.007 | 43.525 | 54.053 | 60.282 | 61.818 | 65.344 |
| Equity | 8.872 | 10.442 | 10.531 | 10.851 | 1.085 | -3.312 | 12.346 | 20.134 | 24.359 | 32.639 | 24.995 | 24.800 | 32.006 |
| Long-term debt | 0 | 0 | 0 | 6.085 | 5.736 | 10.962 | 12.863 | 5.180 | 0 | 0 | 0 | 36.560 | 32.919 |
| Short-term debt | 9.563 | 9.614 | 13.950 | 18.831 | 17.569 | 18.513 | 18.536 | 25.491 | 19.133 | 21.414 | 35.288 | 458 | 55 |
| Total debt | 9.563 | 9.614 | 13.950 | 24.915 | 23.305 | 29.475 | 31.399 | 30.670 | 19.133 | 21.414 | 35.288 | 37.017 | 32.974 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2006 | — | — |
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
JS Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Banja | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jon Svantemann Ramskov | Management | 0 companies |
| René Frank Dehn | Board of Directors | 0 companies |