| Revenue | DKK 136K | -25% |
| EBITDA | DKK 136K | -12% |
| Net profit | DKK 178K | +122% |
| Total assets | DKK 16,5M | +8% |
| Equity | DKK 7,1M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 862 | 1.176 | 1.102 | 968 | 574 | 993 | 1.119 | -169 | 224 | 298 | 272 | 181 | 136 |
| Staff expenses | -5 | -806 | -834 | -736 | -147 | -363 | -496 | -49 | -51 | -45 | -49 | -26 | -0 |
| EBITDA | 856 | 370 | 268 | 232 | 426 | 629 | 86 | -218 | 173 | 253 | 223 | 155 | 136 |
| Depreciation & amort. | -830 | -854 | -6.115 | -537 | -591 | -600 | -588 | -547 | -602 | -627 | -579 | -562 | -522 |
| EBIT | 26 | -484 | -5.847 | -305 | -164 | 30 | -502 | -765 | -429 | -374 | -356 | -407 | -386 |
| Net financials | -323 | -262 | -268 | -277 | -340 | -365 | -286 | -326 | -348 | -345 | -246 | -409 | -532 |
| Profit before tax | -297 | -746 | -6.115 | -582 | -505 | -335 | -787 | -1.091 | -778 | -719 | -602 | -816 | -918 |
| Tax | -73 | -75 | 35 | -31 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -1.096 |
| Net profit | -225 | -671 | -6.150 | -552 | -501 | -335 | -787 | -1.091 | -778 | -719 | -602 | -814 | 178 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.833 | 22.277 | 16.004 | 15.291 | 15.250 | 14.863 | 13.654 | 15.339 | 15.071 | 15.438 | 15.329 | 15.304 | 16.466 |
| Equity | 13.153 | 12.706 | 6.116 | 5.607 | 5.008 | 4.789 | 4.036 | 2.998 | 2.330 | 8.218 | 7.696 | 6.882 | 7.061 |
| Long-term debt | 7.856 | 7.575 | 8.040 | 7.841 | 7.817 | 6.246 | 6.194 | 6.099 | 5.959 | 5.563 | 4.944 | 4.448 | 3.881 |
| Short-term debt | 1.823 | 1.997 | 1.847 | 1.844 | 2.425 | 3.829 | 3.424 | 6.242 | 6.782 | 1.657 | 2.689 | 3.974 | 5.525 |
| Total debt | 9.680 | 9.571 | 9.888 | 9.684 | 10.241 | 10.075 | 9.618 | 12.341 | 12.741 | 7.220 | 7.632 | 8.421 | 9.406 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAICA HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Rindal Astrup | Management | 0 companies |
| Julie Falengreen Astrup | Board of Directors | 0 companies |
| Maibritt Falengreen Astrup | Board of Directors | 0 companies |
| Ole Falengreen Nielsen | Board of Directors | 0 companies |
| Bill Andersen | Board of Directors | 0 companies |