| Revenue | DKK 1,4M | -3% |
| EBITDA | DKK 176K | -21% |
| Net profit | DKK 968K | -4% |
| Total assets | DKK 46,1M | +8% |
| Equity | DKK 29,6M | +3% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.371 | 1.971 | 1.291 | 1.486 | 1.435 |
| Staff expenses | -730 | -763 | -1.032 | -1.263 | -1.259 |
| EBITDA | 641 | 1.208 | 259 | 223 | 176 |
| Depreciation & amort. | -174 | -177 | -169 | -179 | -179 |
| EBIT | 467 | 1.031 | 89 | 44 | -3 |
| Net financials | -267 | 746 | 869 | 941 | 919 |
| Profit before tax | 200 | 1.778 | 958 | 985 | 917 |
| Tax | 108 | 198 | -1 | -20 | -51 |
| Net profit | 92 | 1.579 | 959 | 1.006 | 968 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41.643 | 39.556 | 41.910 | 42.526 | 46.133 |
| Equity | 25.075 | 26.655 | 27.614 | 28.620 | 29.587 |
| Long-term debt | 7.627 | 7.087 | 6.560 | 6.117 | 5.588 |
| Short-term debt | 6.598 | 3.366 | 5.183 | 5.141 | 8.217 |
| Total debt | 14.225 | 10.453 | 11.742 | 11.258 | 13.805 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA Management | Management | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2007 | |
| Former (3) | ||
| Chairman | 2015 – 2016 | |
| Board of Directors | 2007 – 2018 | |
| Board of Directors | 2007 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Christen Alexander Agerley | Management | 0 companies |
| Linn Marie Agerley | Chairman | 0 companies |
| Benjamin Agerley | Board of Directors | 0 companies |
| Christen Agerley | Board of Directors | 0 companies |
| Jette Agerley | Board of Directors | 0 companies |
| Peter Dahl | Board of Directors | 0 companies |