| Revenue | DKK 9,5M | +54% |
| EBITDA | DKK 1,3M | -14% |
| Net profit | DKK 120K | -80% |
| Total assets | DKK 11M | +26% |
| Equity | DKK 1,6M | -9% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -511 | -222 | -86 | 16 | -24 | 367 | 652 | 2.251 | 178 | 3.924 | 7.170 | 6.147 | 9.487 |
| Staff expenses | -22 | -82 | -0 | -0 | -0 | -469 | -580 | -2.810 | -211 | -3.561 | -4.729 | -4.614 | -8.171 |
| EBITDA | -532 | -305 | -86 | 16 | -24 | -102 | 72 | -559 | -33 | 363 | 2.441 | 1.533 | 1.316 |
| Depreciation & amort. | -44 | -70 | -20 | -20 | -18 | -6 | -0 | -36 | -64 | -188 | -355 | -400 | -383 |
| EBIT | -577 | -375 | -107 | -4 | -43 | -108 | 72 | -595 | -98 | 175 | 2.086 | 1.132 | 933 |
| Net financials | -19 | -40 | -879 | -12 | -6 | -10 | -4 | -37 | -20 | -84 | -128 | -301 | -250 |
| Profit before tax | -595 | -415 | -986 | -16 | -49 | -118 | 68 | -632 | -118 | 91 | 1.958 | 831 | 683 |
| Tax | -54 | -101 | -237 | 2 | -11 | -24 | 15 | -139 | -24 | 17 | 445 | 216 | 563 |
| Net profit | -170 | -314 | -749 | -18 | -38 | -94 | 52 | -493 | -94 | 74 | 1.513 | 614 | 120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.171 | 1.204 | 301 | 52 | 35 | 478 | 624 | 696 | 321 | 5.781 | 8.805 | 8.731 | 10.969 |
| Equity | 892 | 578 | -172 | -190 | -228 | -322 | 106 | -387 | -481 | -408 | 1.105 | 1.720 | 1.565 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 236 | 0 | 879 | 434 | 997 | 1.903 |
| Short-term debt | 279 | 627 | 473 | 242 | 263 | 799 | 461 | 847 | 802 | 5.309 | 7.237 | 5.995 | 7.450 |
| Total debt | 279 | 627 | 473 | 242 | 263 | 799 | 512 | 1.083 | 802 | 6.188 | 7.670 | 6.992 | 9.353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
LK Management | Management | 2007 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LU | Audit | 2007 | — | — |
JV Management | Management | 2008 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CNX Holding ApS | Company | 50.0% | 50.0% | 2023 |
JK HOLDING AF 2008 ApS | Company | 33.3% | 33.3% | 2023 |
| Individual | 25.0% | 25.0% | 2018 | |
Trabjerg Invest ApS | Company | 15.0% | 15.0% | 2018 |
| Individual | 50.0% | 50.0% | 2021 | |
| Individual | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kit Juul Truelsen | Chief Executive Officer | 0 companies |
| Henrik Fugl Jakobsen | Chief Executive Officer | 0 companies |
| Lone Kocemba | Management | 0 companies |
| Szymon Szymanski | Chief Executive Officer | 0 companies |
| Lars Ulrich Henriksen | Audit | 0 companies |
| Jonas Valdemar Truelsen | Management | 0 companies |
| Kim Juul Truelsen | Chief Executive Officer | 0 companies |
| Knud Juul Truelsen | Chairman | 0 companies |