| Revenue | DKK 11,7M | +12% |
| EBITDA | DKK 5,9M | +1% |
| Net profit | DKK 2,3M | -14% |
| Total assets | DKK 20,4M | +13% |
| Equity | DKK 9,9M | +26% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.000 | 2.762 | 2.984 | 3.134 | 3.703 | 5.474 | 5.711 | 6.512 | 3.612 | 4.199 | 7.659 | 7.145 | 10.384 | 11.676 |
| Staff expenses | -2.766 | -2.439 | -2.451 | -2.358 | -2.613 | -4.177 | -4.690 | -4.599 | -2.698 | -2.722 | -4.390 | -2.951 | -4.510 | -5.686 |
| EBITDA | 235 | 322 | 533 | 776 | 1.091 | 1.297 | 1.021 | 1.913 | 914 | 1.473 | 3.270 | 4.192 | 5.869 | 5.937 |
| Depreciation & amort. | -277 | -172 | -181 | -232 | -300 | -381 | -449 | -891 | -1.089 | -666 | -1.419 | -1.184 | -2.040 | -2.611 |
| EBIT | -43 | 150 | 352 | 544 | 791 | 916 | 572 | 1.022 | -175 | 807 | 1.851 | 3.008 | 3.829 | 3.327 |
| Net financials | -239 | -135 | -122 | -225 | -229 | -471 | -116 | -442 | -397 | -412 | -321 | -388 | -414 | -365 |
| Profit before tax | -282 | 40 | 230 | 319 | 562 | 445 | 457 | 581 | -572 | 395 | 1.530 | 2.620 | 3.415 | 2.962 |
| Tax | -15 | 13 | 73 | 92 | 142 | 147 | 63 | 130 | -125 | 85 | 339 | 566 | 737 | 652 |
| Net profit | -267 | 27 | 157 | 227 | 420 | 298 | 394 | 451 | -447 | 310 | 1.191 | 2.054 | 2.678 | 2.310 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.101 | 3.228 | 4.674 | 4.738 | 6.114 | 7.103 | 10.148 | 12.868 | 13.788 | 11.003 | 11.005 | 15.147 | 18.043 | 20.446 |
| Equity | -469 | -441 | 246 | 473 | 893 | 1.190 | 3.534 | 3.985 | 3.538 | 2.173 | 3.364 | 5.418 | 7.846 | 9.906 |
| Long-term debt | 0 | 0 | 436 | 322 | 878 | 560 | 329 | 3.632 | 6.316 | 4.260 | 2.267 | 2.177 | 4.626 | 4.556 |
| Short-term debt | 3.570 | 3.669 | 3.782 | 3.640 | 3.899 | 4.761 | 5.080 | 3.892 | 2.690 | 3.714 | 4.215 | 6.359 | 4.108 | 4.622 |
| Total debt | 3.570 | 3.669 | 4.218 | 3.963 | 4.777 | 5.321 | 5.409 | 7.524 | 9.006 | 7.974 | 6.482 | 8.536 | 8.734 | 9.178 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GIZMO HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Frank Geismar | Management | 0 companies |