| Revenue | DKK -25K | +7% |
| EBITDA | DKK -25K | -7% |
| Net profit | DKK 510K | -70% |
| Total assets | DKK 13M | +6% |
| Equity | DKK 11,8M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -14 | -13 | -9 | -13 | -12 | -11 | -17 | -67 | -23 | -9 | -28 | -28 | -23 | -25 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -14 | -13 | -9 | -13 | -12 | -11 | -17 | -67 | -23 | -9 | -28 | -28 | -23 | -25 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -14 | -13 | -9 | -13 | -12 | -11 | -17 | -67 | -23 | -9 | -28 | -28 | -23 | -25 |
| Net financials | -1.172 | -492 | 26.076 | 2.201 | 3.813 | 2.902 | 2.599 | 9.020 | 190 | 127 | 465 | 950 | 1.820 | 624 |
| Profit before tax | -1.187 | -505 | 26.067 | 2.188 | 3.800 | 2.892 | 2.582 | 8.954 | 167 | 118 | 437 | 922 | 1.796 | 599 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -31 | -12 | 92 | 85 | 89 |
| Net profit | -1.187 | -505 | 26.067 | 2.188 | 3.800 | 2.892 | 2.582 | 8.954 | 167 | 149 | 448 | 830 | 1.711 | 510 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72 | 85 | 34.495 | 33.681 | 37.489 | 27.339 | 32.005 | 32.408 | 15.606 | 21.315 | 10.026 | 11.272 | 12.358 | 13.047 |
| Equity | -6.445 | -6.950 | 30.585 | 27.023 | 27.274 | 18.184 | 20.766 | 8.020 | 8.187 | 8.335 | 8.784 | 9.614 | 11.325 | 11.835 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.755 | 3.887 | 3.911 | 6.658 | 10.215 | 9.155 | 11.239 | 24.388 | 7.419 | 12.979 | 1.242 | 1.659 | 1.034 | 1.212 |
| Total debt | 3.755 | 3.887 | 3.911 | 6.658 | 10.215 | 9.155 | 11.239 | 24.388 | 7.419 | 12.979 | 1.242 | 1.659 | 1.034 | 1.212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
GH Management | Management | 2020 | — | — |
SF Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COCO INVEST, BIRKERØD ApS | Company | 100.0% | 100.0% | 2020 |
SFR INVEST ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Gitte Holmberg | Management | 0 companies |
| Søren Friis | Management | 0 companies |
| Lene Anette Dam | Chairman | 0 companies |
| Joacim Lars Bruus-Jensen | Board of Directors | 0 companies |
| Claus Jesper Bruus-Jensen | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Peter Jannick Mazanti-Andersen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Niels Jørgen Bruus-Jensen | Chairman | 0 companies |
| Torben Lymann Wibroe | Chairman | 0 companies |
| Victor Holmberg Wibroe | Board of Directors | 0 companies |
| Ulla Wøldike Friis | Chairman | 0 companies |