| Revenue | DKK 4,4M | -52% |
| EBITDA | DKK 184K | -49% |
| Net profit | DKK 332K | -3% |
| Total assets | DKK 9,5M | -4% |
| Equity | DKK 3M | +12% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.273 | -6.190 | 4.646 | 2.783 | 2.056 | 6.473 | 10.011 | 10.566 | 10.293 | 9.945 | 9.103 | 10.201 | 9.126 | 4.370 |
| Staff expenses | -9.012 | -4.032 | -3.746 | -2.883 | -2.185 | -6.201 | -9.257 | -10.036 | -10.043 | -9.711 | -9.005 | -9.681 | -8.763 | -4.186 |
| EBITDA | 262 | -2.158 | 900 | -100 | -129 | 272 | 753 | 530 | 251 | 234 | 97 | 519 | 363 | 184 |
| Depreciation & amort. | -107 | 0 | -4 | -5 | -5 | -11 | -16 | -35 | -41 | -44 | -41 | -45 | -22 | -18 |
| EBIT | 155 | -2.158 | 896 | -105 | -134 | 261 | 737 | 495 | 210 | 190 | 56 | 474 | 342 | 165 |
| Net financials | -2 | -49 | 105 | 34 | 8 | -61 | -28 | -44 | 37 | -172 | -24 | 102 | 102 | 262 |
| Profit before tax | 153 | -1.065 | 1.014 | -52 | -126 | 200 | 709 | 451 | 247 | 18 | 33 | 577 | 443 | 427 |
| Tax | 40 | 545 | 243 | 9 | -29 | 48 | 161 | 101 | 56 | 4 | 7 | 127 | 100 | 95 |
| Net profit | 113 | -1.611 | 771 | -61 | -97 | 152 | 548 | 350 | 191 | 14 | 25 | 450 | 343 | 332 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.018 | 5.252 | 3.707 | 2.498 | 2.838 | 4.602 | 3.497 | 3.439 | 4.694 | 5.618 | 7.496 | 8.641 | 9.915 | 9.510 |
| Equity | 258 | 155 | 177 | 116 | 18 | 171 | 718 | 768 | 659 | 672 | 698 | 2.337 | 2.680 | 3.012 |
| Long-term debt | 42 | 0 | 0 | 0 | 0 | 43 | 164 | 96 | 60 | 9 | 12 | 120 | 116 | 0 |
| Short-term debt | 719 | -5.096 | 3.530 | 2.382 | 2.820 | 4.383 | 2.611 | 2.566 | 3.969 | 4.935 | 6.786 | 6.172 | 7.120 | 6.499 |
| Total debt | 760 | -5.096 | 3.530 | 2.382 | 2.820 | 4.425 | 2.775 | 2.662 | 4.029 | 4.944 | 6.798 | 6.291 | 7.236 | 6.499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2007 | — | — |
JB Audit | Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHS INVEST ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Caspar Martensen | Management | 0 companies |
| Jens Broen | Audit | 0 companies |