| Revenue | DKK 439K | -9% |
| EBITDA | DKK 317K | -7% |
| Net profit | DKK 97K | -17% |
| Total assets | DKK 3,4M | +0% |
| Equity | DKK 553K | +21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.664 | 2.681 | 2.767 | 2.771 | 4.267 | 3.347 | 165 | -28 | 181 | 242 | 227 | 483 | 439 |
| Staff expenses | -2.639 | -2.687 | -2.612 | -2.690 | -4.184 | -3.632 | -164 | -0 | -0 | -102 | -82 | -142 | -122 |
| EBITDA | 25 | -5 | 154 | 80 | 83 | -285 | 346 | -28 | 531 | 141 | 145 | 340 | 317 |
| Depreciation & amort. | -5 | -5 | -24 | -43 | -86 | -24 | 172 | -0 | 175 | -32 | -40 | -48 | -48 |
| EBIT | 20 | -10 | 130 | 37 | -3 | -309 | 173 | -28 | 356 | 109 | 105 | 293 | 269 |
| Net financials | -17 | -8 | -8 | -2 | -3 | -4 | -1 | -34 | -26 | -27 | -46 | -130 | -132 |
| Profit before tax | 3 | -18 | 123 | 35 | -6 | -313 | 173 | -62 | 329 | 82 | 60 | 163 | 138 |
| Tax | 0 | -5 | 34 | 3 | -1 | -0 | -0 | 1 | 32 | 25 | 22 | 47 | 41 |
| Net profit | 2 | -14 | 89 | 32 | -5 | -313 | 173 | -64 | 297 | 57 | 38 | 116 | 97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 891 | 822 | 939 | 950 | 1.341 | 727 | 159 | 5.050 | 2.207 | 2.181 | 3.466 | 3.432 | 3.417 |
| Equity | 111 | 98 | 186 | 158 | 153 | -160 | 12 | -51 | 246 | 302 | 340 | 457 | 553 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.280 | 1.221 | 1.897 | 2.314 | 2.286 |
| Short-term debt | 780 | 724 | 753 | 786 | 1.188 | 887 | 147 | 5.100 | 681 | 658 | 1.229 | 661 | 577 |
| Total debt | 780 | 724 | 753 | 786 | 1.188 | 887 | 147 | 5.100 | 1.961 | 1.878 | 3.126 | 2.976 | 2.864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2008 | — | — |
CS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.D. SCHJØNNING HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Biil | Management | 0 companies |
| Carsten Schjønning | Management | 0 companies |