| Revenue | DKK 4,4M | -3% |
| EBITDA | DKK 535K | +91% |
| Net profit | DKK 18K | -93% |
| Total assets | DKK 8,2M | +5% |
| Equity | DKK 1,9M | +1% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.382 | 1.770 | 1.958 | 1.863 | 2.867 | 4.992 | 4.591 | 4.920 | 5.375 | 3.756 | 5.896 | 4.121 | 4.555 | 4.434 |
| Staff expenses | -1.107 | -1.452 | -1.717 | -1.505 | -1.770 | -3.232 | -3.887 | -4.259 | -4.433 | -4.816 | -4.552 | -3.731 | -4.225 | -3.899 |
| EBITDA | 275 | 317 | 241 | 358 | 1.098 | 1.760 | 704 | 660 | 937 | -1.060 | 1.344 | 390 | 280 | 535 |
| Depreciation & amort. | -87 | -140 | -173 | -204 | -197 | -156 | -154 | -103 | -44 | -68 | -269 | -142 | -132 | -93 |
| EBIT | 187 | 177 | 68 | 154 | 901 | 1.604 | 550 | 558 | 893 | -1.128 | 1.075 | 248 | 148 | 442 |
| Net financials | -78 | -65 | -67 | -94 | -63 | -113 | -57 | -63 | -63 | -93 | -134 | -175 | -87 | -301 |
| Profit before tax | 110 | 112 | 1 | 60 | 838 | 1.492 | 494 | 495 | 829 | -1.222 | 942 | 73 | 61 | 141 |
| Tax | 22 | 35 | 2 | 20 | 186 | 317 | 116 | 110 | 200 | -221 | 529 | 44 | -183 | 123 |
| Net profit | 88 | 78 | -1 | 39 | 653 | 1.174 | 378 | 385 | 629 | -1.001 | 413 | 29 | 244 | 18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.148 | 3.049 | 3.773 | 4.451 | 3.574 | 5.944 | 6.581 | 6.789 | 8.208 | 7.677 | 7.597 | 7.352 | 7.784 | 8.204 |
| Equity | 442 | 519 | 519 | 558 | 1.211 | 1.785 | 1.163 | 1.548 | 2.177 | 1.176 | 1.589 | 1.619 | 1.863 | 1.881 |
| Long-term debt | 1.305 | 1.232 | 1.202 | 1.133 | 1.077 | 1.020 | 963 | 905 | 840 | 1.394 | 1.307 | 1.226 | 1.154 | 1.598 |
| Short-term debt | 1.402 | 1.298 | 2.052 | 2.760 | 1.287 | 3.139 | 4.455 | 4.336 | 5.191 | 5.107 | 4.701 | 4.507 | 4.768 | 4.726 |
| Total debt | 2.706 | 2.529 | 3.254 | 3.893 | 2.364 | 4.159 | 5.418 | 5.241 | 6.030 | 6.501 | 6.008 | 5.733 | 5.922 | 6.323 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 2006 | — | — |
BJ Management | Management | 2018 | — | — |
PA Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COLVIG HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
DKOS HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 25.0% | 25.0% | 2021 | |
Cashly Holding ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Colvig | Management | 0 companies |
| Bo Jensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |