| Revenue | DKK 11,4M | -7% |
| EBITDA | DKK 3K | +101% |
| Net profit | DKK -701K | +20% |
| Total assets | DKK 7,8M | -13% |
| Equity | DKK 3,1M | -18% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.087 | 3.779 | 5.564 | 14.372 | 14.793 | 13.818 | 11.964 | 10.251 | 9.263 | 10.247 | 11.940 | 11.349 | 12.289 | 11.419 |
| Staff expenses | -3.436 | -3.347 | -4.991 | -10.813 | -11.527 | -11.633 | -11.822 | -10.370 | -8.405 | -9.283 | -12.110 | -12.725 | -12.705 | -11.415 |
| EBITDA | 651 | 431 | 572 | 3.559 | 3.266 | 2.185 | 142 | -119 | 858 | -329 | -171 | -1.629 | -427 | 3 |
| Depreciation & amort. | -357 | -372 | -344 | -601 | -577 | -608 | -566 | -378 | -189 | -168 | -182 | -363 | -607 | -620 |
| EBIT | 294 | 59 | 229 | 2.958 | 2.689 | 1.577 | -424 | -497 | 669 | -497 | -352 | -1.993 | -1.034 | -617 |
| Net financials | -53 | -45 | -43 | -34 | -25 | -20 | -26 | -30 | -20 | -23 | -68 | -42 | -80 | -235 |
| Profit before tax | 240 | 15 | 185 | 2.924 | 2.664 | 1.557 | -450 | -527 | 649 | 772 | -420 | -2.034 | -1.114 | -852 |
| Tax | 61 | -17 | 47 | 675 | 587 | 341 | -99 | -116 | 143 | 164 | -93 | -450 | -238 | -151 |
| Net profit | 180 | 32 | 138 | 2.249 | 2.077 | 1.216 | -350 | -411 | 506 | 608 | -327 | -1.584 | -875 | -701 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.973 | 2.729 | 4.599 | 7.955 | 8.608 | 8.698 | 6.913 | 5.594 | 8.719 | 12.386 | 10.227 | 10.034 | 9.054 | 7.841 |
| Equity | 1.067 | 1.099 | 1.237 | 3.486 | 4.563 | 4.780 | 3.429 | 3.018 | 3.524 | 4.132 | 6.255 | 4.671 | 3.796 | 3.094 |
| Long-term debt | 500 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.107 | 1.172 | 3.100 | 4.184 | 3.847 | 3.794 | 3.426 | 2.550 | 5.072 | 8.230 | 3.972 | 5.362 | 5.259 | 4.746 |
| Total debt | 1.607 | 1.422 | 3.100 | 4.184 | 3.847 | 3.794 | 3.426 | 2.550 | 5.171 | 8.230 | 3.972 | 5.362 | 5.259 | 4.746 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AARØ HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
SELIN HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
KR-KURS ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Aarø | Management | 0 companies |
| Camilla Ramstrup | Chairman | 0 companies |
| Søren Selin | Board of Directors | 0 companies |