| Revenue | DKK -379K | -60% |
| EBITDA | DKK -979K | +35% |
| Net profit | DKK -1,1M | +29% |
| Total assets | DKK 5,1M | +17% |
| Equity | DKK 3M | -27% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.586 | 4.421 | 3.709 | 3.406 | 3.247 | 2.379 | 1.660 | 1.546 | -495 | -375 | -311 | -952 | -379 |
| Staff expenses | -2.437 | -2.461 | -2.517 | -2.306 | -2.120 | -2.071 | -1.161 | -1.395 | -499 | -486 | -566 | -545 | -600 |
| EBITDA | 1.149 | 1.960 | 1.193 | 1.099 | 1.128 | 308 | 499 | 151 | -994 | -860 | -877 | -1.498 | -979 |
| Depreciation & amort. | -170 | -84 | -56 | -44 | -32 | -0 | -0 | -0 | -26 | -41 | -90 | -60 | -60 |
| EBIT | 979 | 1.876 | 1.137 | 1.056 | 1.096 | 308 | 499 | 151 | -1.020 | -901 | -967 | -1.557 | -1.039 |
| Net financials | 132 | 193 | 152 | 143 | 159 | 185 | 150 | 139 | -3.315 | -135 | -294 | -12 | -83 |
| Profit before tax | 1.111 | 2.069 | 1.289 | 1.199 | 1.255 | 493 | 649 | 290 | -4.335 | -1.036 | -1.261 | -1.570 | -1.122 |
| Tax | 284 | 523 | 317 | 282 | 274 | 107 | 141 | 63 | -0 | 932 | -0 | -0 | -0 |
| Net profit | 827 | 1.546 | 973 | 917 | 982 | 387 | 508 | 227 | -4.335 | -1.968 | -1.261 | -1.570 | -1.122 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.127 | 13.519 | 14.912 | 14.825 | 16.073 | 15.770 | 14.106 | 12.931 | 7.795 | 2.140 | 1.947 | 4.333 | 5.064 |
| Equity | 9.741 | 11.286 | 12.259 | 13.176 | 14.158 | 14.545 | 12.052 | 11.780 | 7.444 | 476 | 715 | 4.145 | 3.023 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.387 | 2.233 | 2.653 | 1.649 | 1.915 | 1.225 | 2.053 | 1.151 | 350 | 1.663 | 1.232 | 187 | 2.040 |
| Total debt | 3.387 | 2.233 | 2.653 | 1.649 | 1.915 | 1.225 | 2.053 | 1.151 | 350 | 1.663 | 1.232 | 187 | 2.040 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CØ Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. KROMANN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Øgendahl Kromann | Management | 0 companies |
| Keld Kromann Madsen | Board of Directors | 0 companies |
| Karina Digmann Pedersen | Board of Directors | 0 companies |
| Eva Lilian Kaya | Board of Directors | 0 companies |