| Revenue | DKK 76,4M | -24% |
| EBITDA | DKK -20,1M | -237% |
| Net profit | DKK -28,6M | -467% |
| Total assets | DKK 221,1M | +18% |
| Equity | DKK 45,6M | +56% |
| Employees | 107 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.255 | 29.471 | 77.151 | 61.547 | 91.863 | 83.534 | 102.294 | 111.911 | 84.928 | 77.906 | 67.415 | 101.033 | 76.427 |
| Staff expenses | -0 | -0 | -53.248 | -60.555 | -85.383 | -79.247 | -79.520 | -84.565 | -84.213 | -86.040 | -81.057 | -86.392 | -96.528 |
| EBITDA | 217 | 6.571 | 23.904 | 992 | 6.480 | 4.286 | 22.774 | 27.346 | 715 | -8.134 | -13.642 | 14.642 | -20.102 |
| Depreciation & amort. | -0 | -0 | -1.709 | -1.607 | -2.183 | -1.734 | -1.531 | -1.288 | -1.005 | -636 | -620 | -531 | -462 |
| EBIT | 217 | 6.571 | 22.195 | -615 | 4.297 | 2.553 | 21.244 | 26.058 | -290 | -8.770 | -14.262 | 14.110 | -20.563 |
| Net financials | -70 | -15 | -59 | 138 | 658 | -1.007 | 727 | 1.607 | 187 | -131 | -313 | -2.687 | -5.222 |
| Profit before tax | 147 | 6.556 | 22.135 | -477 | 4.955 | 1.546 | 21.970 | 27.665 | -103 | -8.901 | -14.575 | 11.423 | -25.785 |
| Tax | 53 | 1.675 | 5.575 | -40 | -670 | 362 | 4.860 | 6.180 | -328 | -4.247 | -5.668 | 3.628 | 2.839 |
| Net profit | 95 | 4.881 | 16.560 | -437 | 5.625 | 1.184 | 17.111 | 21.484 | 225 | -4.653 | -8.907 | 7.796 | -28.624 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.836 | 51.462 | 99.145 | 108.039 | 195.991 | 134.096 | 133.047 | 163.941 | 133.373 | 95.392 | 103.263 | 187.958 | 221.085 |
| Equity | 11.914 | 18.789 | 46.005 | 45.568 | 61.133 | 62.316 | 79.427 | 100.912 | 34.979 | 30.325 | 21.418 | 29.214 | 45.590 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 580 | 0 | 0 | 0 |
| Short-term debt | 18.921 | 32.673 | 52.985 | 62.472 | 134.858 | 71.780 | 53.105 | 63.029 | 98.394 | 65.067 | 81.845 | 152.762 | 175.495 |
| Total debt | 18.921 | 32.673 | 52.985 | 62.472 | 134.858 | 71.780 | 53.105 | 63.029 | 98.394 | 65.067 | 81.845 | 152.762 | 175.495 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HL Management | Management | 2021 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MI Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
CA Management | Management | 2022 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
FC Management | Management | 2019 | — | — |
LB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
COROMATIC GROUP ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Traumer Schønnemann | Chief Executive Officer | 0 companies |
| Henrik Lykke Mose | Management | 0 companies |
| Kurt Vahlun Sørensen | Chief Executive Officer | 0 companies |
| Carlo Stamate Lazar | Chief Executive Officer | 0 companies |
| Henrik Peder Jensen | Chief Executive Officer | 0 companies |
| Maths Ivar Waxin | Chief Executive Officer | 0 companies |
| Christian Anders Thomsen | Management | 0 companies |
| Michael Worziger Petersen | Chief Executive Officer | 0 companies |
| Frank Clausen | Management | 0 companies |
| Lars Baun | Management | 0 companies |
| Bjørk Kristin Paamand Olsen | Board of Directors | 0 companies |
| Peter Nils Johan Jonsson | Board of Directors | 0 companies |
| Peter Aaby Smith | Chairman | 0 companies |
| Caroline Eva Linnéa Anderberg | Board of Directors | 0 companies |
| Anders Tollsten | Chairman | 0 companies |
| Sophie Reinius | Board of Directors | 0 companies |
| Albert Cornelis Geurtsen | Board of Directors | 0 companies |
| Bo Kastensson | Board of Directors | 0 companies |
| Robert Geilager Hansen | Board of Directors | 0 companies |
| Bo Hans Erik Kristiansson | Board of Directors | 0 companies |
| Frank Dekinder | Board of Directors | 0 companies |
| Thomas Roger Wunger | Board of Directors | 0 companies |
| Erik Gunnar Bertman | Chairman | 0 companies |
| Åsa Wikensten | Chairman | 0 companies |
| Peter Neuberg | Chairman | 0 companies |
| Philip Gunnarsson Carlsson | Board of Directors | 0 companies |
| Juan Carlos Vallejo Perez | Board of Directors | 0 companies |
| Magnus Axlesson | Chairman | 0 companies |
| Jacob Bryde Christensen | Board of Directors | 0 companies |
| Karl Anders Andersson | Chairman | 0 companies |
| Thomas Andersen Thrane | Board of Directors | 0 companies |
| Thomas Roger Wunger | Board of Directors | 0 companies |
| Marius Marcus Renne | Board of Directors | 0 companies |
| Bo Kastensson | Board of Directors | 0 companies |