| Revenue | DKK 4,3M | +24% |
| EBITDA | DKK 337K | +466% |
| Net profit | DKK 26K | +115% |
| Total assets | DKK 14,2M | +799% |
| Equity | DKK 220K | +13% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -31 | 1.310 | 2.145 | 2.917 | 3.785 | 3.459 | 3.742 | 4.247 | 3.036 | 4.296 | 4.149 | 3.487 | 4.334 |
| Staff expenses | -0 | -1.378 | -2.174 | -2.358 | -3.802 | -3.551 | -3.322 | -4.228 | -3.041 | -3.202 | -3.937 | -3.441 | -3.997 |
| EBITDA | -31 | -71 | -29 | 559 | -18 | -92 | 419 | 19 | -5 | 1.094 | 213 | -92 | 337 |
| Depreciation & amort. | 10 | -25 | -62 | -67 | -70 | -70 | -65 | -55 | -57 | -59 | -59 | -94 | -102 |
| EBIT | -41 | -96 | -90 | 492 | -87 | -162 | 354 | -36 | -62 | 1.035 | 153 | -186 | 235 |
| Net financials | -4 | -7 | -106 | -66 | -26 | -32 | -25 | -23 | -23 | -27 | -43 | -27 | -201 |
| Profit before tax | -44 | -57 | -125 | 426 | -113 | -194 | 329 | -59 | -85 | 1.008 | 110 | -213 | 34 |
| Tax | -0 | 23 | 36 | 109 | -19 | -34 | 76 | -8 | -13 | 224 | 27 | -43 | 8 |
| Net profit | -44 | -80 | -160 | 317 | -95 | -160 | 253 | -51 | -72 | 784 | 83 | -170 | 26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 | 2.518 | 1.405 | 1.093 | 1.759 | 783 | 1.133 | 1.478 | 1.226 | 2.174 | 1.809 | 1.581 | 14.218 |
| Equity | 45 | -35 | -195 | 122 | 28 | -132 | 121 | 70 | -3 | 781 | 364 | 194 | 220 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 2.553 | 1.600 | 961 | 1.732 | 916 | 978 | 1.246 | 1.216 | 1.359 | 1.397 | 1.383 | 13.981 |
| Total debt | 10 | 2.553 | 1.600 | 961 | 1.732 | 916 | 978 | 1.383 | 1.216 | 1.359 | 1.397 | 1.383 | 13.981 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2007 | — | — |
UN Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COGARD ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Damsgaard | Management | 0 companies |
| Uffe Nørgaard | Management | 0 companies |