| Revenue | DKK 3,9M | -2% |
| EBITDA | DKK 1,1M | +4% |
| Net profit | DKK 485K | -1% |
| Total assets | DKK 2,2M | -7% |
| Equity | DKK 668K | +1% |
| Employees | 6 | — |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 3.878 | 3.517 | 3.592 | 4.020 | 3.930 |
| Staff expenses | -2.660 | -2.499 | -2.650 | -2.935 | -2.763 |
| EBITDA | 1.217 | 1.018 | 942 | 1.085 | 1.127 |
| Depreciation & amort. | -331 | -394 | -405 | -451 | -508 |
| EBIT | 886 | 624 | 537 | 634 | 618 |
| Net financials | -8 | -48 | -14 | -8 | 0 |
| Profit before tax | 878 | 576 | 523 | 626 | 619 |
| Tax | 189 | 123 | 112 | 136 | 133 |
| Net profit | 689 | 453 | 411 | 490 | 485 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 4.043 | 2.862 | 2.506 | 2.378 | 2.210 |
| Equity | 579 | 609 | 576 | 663 | 668 |
| Long-term debt | 0 | 725 | 369 | 0 | 0 |
| Short-term debt | 3.405 | 1.486 | 1.527 | 1.706 | 1.542 |
| Total debt | 3.405 | 2.211 | 1.896 | 1.706 | 1.542 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA Management | Management | 2020 |
| Former (2) | ||
MN Management | Management | 2007 – 2008 |
AM Management | Management | 2008 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2021 | |
| Company | 33.33–49.99% | 0% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Astorp-Scheel | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Anne-Lene Møller | Management | 0 companies |