| Revenue | DKK 2M | +15% |
| EBITDA | DKK 386K | +58% |
| Net profit | DKK 317K | +59% |
| Total assets | DKK 1,1M | -24% |
| Equity | DKK 627K | -36% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.973 | 2.023 | 2.163 | 2.261 | -60 | 262 | 471 | 701 | 880 | 1.240 | 1.546 | 1.865 | 1.767 | 2.025 |
| Staff expenses | -3.688 | -2.019 | -1.934 | -1.658 | -714 | -687 | -598 | -626 | -645 | -1.138 | -1.277 | -1.532 | -1.523 | -1.638 |
| EBITDA | 1.285 | 4 | 230 | 712 | -110 | -425 | -127 | 75 | 235 | 101 | 268 | 333 | 244 | 386 |
| Depreciation & amort. | -339 | -150 | -150 | -105 | -0 | -0 | -51 | -56 | -56 | -56 | -56 | -0 | -0 | -0 |
| EBIT | 946 | -146 | 80 | 607 | -110 | -425 | -179 | 19 | 179 | 45 | 212 | 333 | 244 | 386 |
| Net financials | 83 | 835 | 218 | 79 | 106 | 60 | -135 | 178 | -69 | -8 | -12 | 15 | 23 | 27 |
| Profit before tax | 1.029 | 688 | 298 | 685 | -4 | -365 | -314 | 197 | 110 | 38 | 200 | 348 | 267 | 413 |
| Tax | 257 | 172 | 73 | 160 | -1 | -80 | -64 | 46 | 27 | 11 | 52 | 83 | 68 | 96 |
| Net profit | 771 | 516 | 225 | 525 | -3 | -284 | -250 | 150 | 83 | 27 | 149 | 265 | 200 | 317 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.814 | 4.042 | 3.427 | 3.503 | 2.156 | 1.967 | 1.848 | 1.891 | 840 | 841 | 1.305 | 1.345 | 1.429 | 1.082 |
| Equity | 2.771 | 2.516 | 2.225 | 650 | 647 | 362 | 113 | 263 | 346 | 373 | 521 | 786 | 986 | 627 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.033 | 1.518 | 1.202 | 2.845 | 1.502 | 1.605 | 1.735 | 1.625 | 494 | 469 | 784 | 559 | 443 | 455 |
| Total debt | 5.033 | 1.518 | 1.202 | 2.845 | 1.502 | 1.605 | 1.735 | 1.625 | 494 | 469 | 784 | 559 | 443 | 455 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
CS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS SCHJØNNING HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Claus Schjønning | Management | 0 companies |