| Revenue | DKK 861K | +11% |
| EBITDA | DKK 592K | +163% |
| Net profit | DKK -331K | +82% |
| Total assets | DKK 32,6M | +0% |
| Equity | DKK 5,2M | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.392 | -2.445 | 1.825 | 645 | 952 | 1.214 | 1.151 | 1.428 | 1.400 | 1.534 | 1.595 | 1.001 | 778 | 861 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -96 | -181 | -186 | -182 | -127 | -96 |
| EBITDA | -2.418 | 5.732 | 829 | 2.732 | 119 | 2.010 | 489 | 706 | 321 | 459 | 760 | 1.519 | -945 | 592 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.418 | 5.732 | 829 | 2.732 | 119 | 2.010 | 489 | 706 | 321 | 459 | 760 | 1.519 | -945 | 592 |
| Net financials | -1.002 | -815 | -807 | 3.082 | -621 | -662 | -593 | -567 | -303 | 372 | -255 | -237 | -944 | -967 |
| Profit before tax | -3.420 | 4.917 | 22 | -351 | -502 | 1.349 | -104 | 138 | 19 | 831 | 504 | 1.282 | -1.889 | -376 |
| Tax | -849 | 930 | -63 | -649 | -110 | -27 | 72 | -70 | 66 | 236 | 202 | 128 | -75 | -44 |
| Net profit | -2.571 | 3.988 | 85 | 299 | -392 | 1.376 | -175 | 209 | -47 | 594 | 303 | 1.154 | -1.814 | -331 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.086 | 34.303 | 34.253 | 31.443 | 31.635 | 33.272 | 33.495 | 33.991 | 34.097 | 34.117 | 33.555 | 34.417 | 32.677 | 32.579 |
| Equity | 4.887 | 899 | 814 | 515 | 124 | 1.499 | 1.324 | 1.533 | 1.485 | 5.879 | 6.182 | 7.336 | 5.522 | 5.191 |
| Long-term debt | 32.022 | 31.790 | 26.508 | 28.115 | 28.217 | 29.343 | 29.468 | 29.459 | 27.333 | 25.002 | 24.600 | 24.499 | 24.287 | 24.287 |
| Short-term debt | 3.093 | 1.614 | 6.931 | 2.812 | 3.295 | 2.429 | 2.703 | 3.000 | 5.279 | 3.236 | 2.773 | 2.581 | 2.868 | 3.101 |
| Total debt | 35.116 | 33.404 | 33.439 | 30.927 | 31.512 | 31.773 | 32.172 | 32.459 | 32.612 | 28.237 | 27.373 | 27.081 | 27.155 | 27.388 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOFOED KONSULENTERNE ApS | Company | 50.0% | 50.0% | 2015 |
LHL INVEST ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Peder Dam Kofoed | Management | 0 companies |
| Ib Marius Brøde Jeppesen | Board of Directors | 0 companies |
| Kenneth Nygaard | Board of Directors | 0 companies |
| Lars Kenneth Hansen Larsø | Board of Directors | 0 companies |