| Revenue | DKK 1,4M | -7% |
| EBITDA | DKK 264K | -26% |
| Net profit | DKK 205K | -48% |
| Total assets | DKK 8,6M | +2% |
| Equity | DKK 2,3M | +0% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 770 | 923 | 1.100 | 1.268 | 1.296 | 1.259 | 1.025 | 1.730 | 864 | 1.305 | 1.563 | 1.683 | 1.498 | 1.386 |
| Staff expenses | -556 | -499 | -581 | -713 | -499 | -542 | -514 | -403 | -643 | -885 | -935 | -936 | -1.140 | -1.121 |
| EBITDA | 214 | -356 | -450 | 555 | 797 | 718 | 511 | 1.326 | 207 | 419 | 627 | 746 | 358 | 264 |
| Depreciation & amort. | 31 | -34 | -34 | -41 | -37 | -37 | -34 | -21 | -20 | -11 | -11 | -11 | -13 | -18 |
| EBIT | 183 | -390 | -485 | 514 | 760 | 681 | 477 | 1.306 | 187 | 408 | 616 | 735 | 346 | 246 |
| Net financials | -19 | -58 | -69 | -48 | -40 | -18 | -27 | 8 | -242 | -102 | -300 | -79 | 62 | -12 |
| Profit before tax | 164 | -152 | -185 | 466 | 720 | 663 | 450 | 1.313 | -56 | 306 | 317 | 657 | 408 | 235 |
| Tax | 45 | 90 | 115 | 116 | 165 | 148 | 111 | 281 | 45 | 67 | 115 | 148 | 11 | 30 |
| Net profit | 119 | -242 | -300 | 350 | 556 | 515 | 339 | 1.032 | -101 | 239 | 202 | 508 | 397 | 205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 218 | 1.989 | 3.221 | 3.335 | 3.578 | 3.949 | 3.959 | 4.198 | 8.805 | 8.950 | 9.226 | 8.728 | 8.475 | 8.604 |
| Equity | 136 | 281 | 483 | 732 | 1.287 | 1.699 | 1.787 | 2.670 | 2.355 | 2.522 | 2.574 | 2.882 | 2.280 | 2.285 |
| Long-term debt | 0 | 1.355 | 1.965 | 1.744 | 1.553 | 1.276 | 1.148 | 821 | 5.441 | 5.400 | 5.260 | 5.356 | 5.328 | 5.296 |
| Short-term debt | 80 | 349 | 771 | 858 | 737 | 978 | 1.023 | 707 | 1.009 | 1.029 | 1.392 | 489 | 868 | 1.023 |
| Total debt | 80 | 1.705 | 2.736 | 2.602 | 2.290 | 2.253 | 2.171 | 1.528 | 6.450 | 6.428 | 6.652 | 5.845 | 6.196 | 6.319 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2009 | — | — |
BG Founder | Founder | 2006 | — | — |
AA Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Interests Pro Management Accelerator ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Antonette Brøndum | Management | 0 companies |
| Bent Gunder Anton Brøndum | Founder | 0 companies |
| Andreas Aune Hildrum | Management | 0 companies |