| Revenue | DKK 256K | -8% |
| EBITDA | DKK 114K | +5% |
| Net profit | DKK 38K | -24% |
| Total assets | DKK 2,3M | +0% |
| Equity | DKK 685K | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 138 | 167 | 182 | 99 | 178 | 245 | 0 | 207 | 167 | 166 | 287 | 196 | 280 | 256 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 103 | 64 | 86 | -52 | 71 | 148 | 11 | 138 | 82 | -3 | 102 | 13 | 109 | 114 |
| Depreciation & amort. | 10 | 10 | -10 | -0 | -17 | -0 | -0 | -21 | -21 | -21 | -21 | -21 | -21 | -21 |
| EBIT | 93 | 54 | 76 | -52 | 54 | 148 | 11 | 117 | 61 | -24 | 81 | -8 | 88 | 93 |
| Net financials | -44 | -40 | -32 | -18 | -40 | -47 | 0 | -47 | -31 | -20 | -12 | -12 | -23 | -44 |
| Profit before tax | 49 | 14 | 44 | -70 | 15 | 101 | 11 | 70 | 31 | -44 | 69 | -20 | 65 | 49 |
| Tax | 12 | 3 | 12 | 31 | 3 | 22 | 3 | 15 | 7 | -9 | 15 | -4 | 15 | 11 |
| Net profit | 37 | 11 | 32 | -100 | 12 | 79 | 8 | 55 | 24 | -34 | 54 | -16 | 50 | 38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.203 | 1.203 | 1.233 | 37 | 1.857 | 290 | 2.416 | 2.407 | 2.387 | 2.374 | 2.365 | 2.343 | 2.322 | 2.313 |
| Equity | 211 | 223 | 255 | 25 | 37 | 116 | 124 | 179 | 203 | 558 | 612 | 596 | 647 | 685 |
| Long-term debt | 945 | 945 | 945 | 0 | 1.405 | 0 | 1.874 | 1.789 | 1.696 | 1.592 | 1.498 | 1.443 | 1.442 | 1.469 |
| Short-term debt | 43 | 34 | 32 | 12 | 412 | 174 | 416 | 440 | 488 | 224 | 255 | 304 | 234 | 159 |
| Total debt | 988 | 979 | 977 | 12 | 1.817 | 174 | 2.290 | 2.228 | 2.184 | 1.816 | 1.753 | 1.746 | 1.676 | 1.628 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Management | Management | 2009 | — | — |
OC Management | Management | 2017 | — | — |
JK Audit | Audit | 2010 | — | — |
PB Management | Management | 2018 | — | — |
SC Management | Management | 2018 | — | — |
JP Management | Management | 2010 | — | — |
TA Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIREKTØREN & KAPTAJNEN ApS | Company | 50.0% | 50.0% | 2024 |
CARIOCA HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
CREATIVE TECHNIC ApS | Company | 50.0% | 50.0% | 2020 |
HaxAnd Holding ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Albert Clausen | Management | 0 companies |
| Olav Classen | Management | 0 companies |
| Jørn Krusegaard | Audit | 0 companies |
| Peter Bastholm | Management | 0 companies |
| Simon Classen | Management | 0 companies |
| Johnny Per Karleby | Management | 0 companies |
| Tue Askeland | Management | 0 companies |