| Revenue | DKK 936K | -31% |
| EBITDA | DKK 936K | -31% |
| Net profit | DKK 877K | -40% |
| Total assets | DKK 8,1M | -3% |
| Equity | DKK 4,5M | +20% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 281 | 156 | 203 | 218 | 258 | 102 | 230 | 191 | 37 | 125 | 124 | 631 | 884 | 1.361 | 936 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.874 | 553 | 605 | 618 | 908 | 1.205 | 530 | 591 | 37 | 275 | 1.227 | 644 | 839 | 1.361 | 936 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -61 | 52 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.874 | 553 | 605 | 618 | 848 | 1.153 | 530 | 591 | 37 | 275 | 1.227 | 644 | 839 | 1.361 | 936 |
| Net financials | -93 | -102 | -66 | -46 | -66 | 33 | -152 | 62 | 95 | 1.308 | -7.200 | -322 | -134 | 96 | -58 |
| Profit before tax | 1.780 | 451 | 539 | 572 | 781 | 1.186 | 377 | 652 | 132 | 1.584 | -5.973 | 322 | 705 | 1.458 | 877 |
| Tax | 445 | 48 | 122 | 128 | 32 | 261 | 69 | 144 | 30 | 319 | -308 | -0 | -0 | -0 | -0 |
| Net profit | 1.335 | 403 | 417 | 444 | 749 | 925 | 309 | 509 | 102 | 1.264 | -5.665 | 322 | 705 | 1.458 | 877 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.612 | 6.721 | 7.011 | 7.554 | 13.082 | 13.474 | 7.363 | 6.696 | 6.427 | 13.570 | 6.601 | 5.794 | 5.993 | 8.313 | 8.094 |
| Equity | 3.345 | 3.748 | 4.165 | 4.609 | 7.463 | 7.627 | 3.436 | 3.945 | 4.047 | 7.381 | 1.603 | 1.925 | 2.444 | 3.780 | 4.522 |
| Long-term debt | 3.739 | 2.051 | 2.055 | 2.038 | 4.194 | 3.948 | 1.822 | 1.720 | 1.694 | 1.575 | 1.474 | 3.604 | 3.253 | 3.776 | 3.098 |
| Short-term debt | 691 | 421 | 201 | 229 | 489 | 751 | 1.918 | 757 | 412 | 4.305 | 3.525 | 265 | 297 | 757 | 474 |
| Total debt | 4.431 | 2.473 | 2.256 | 2.267 | 4.683 | 4.698 | 3.741 | 2.477 | 2.106 | 5.880 | 4.998 | 3.869 | 3.549 | 4.533 | 3.572 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2008 | — | — |
CT | Management | 2007 | — | — |
MB Management | Management | 2007 | — | — |
JZ Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
Slumstrup Holding ApS | Company | 100.0% | 100.0% | 2019 |
CM GROUP ApS | Company | 100.0% | 100.0% | 2009 |
| Individual | 50.0% | 50.0% | 2018 | |
WACAM INVESTMENTS ApS | Company | 50.0% | 50.0% | 2017 |
Chawil Holding ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Ditlev Duckert | Management | 0 companies |
| Christopher Torben Troensegaard Mikkelsen | Management | 0 companies |
| Martin Blædel | Management | 0 companies |
| Jens-Peter Zink | Founder | 0 companies |
| Jan David Mikkelsen Troensegaard | Chairman | 0 companies |