| Revenue | DKK 4,2M | +128% |
| EBITDA | DKK 985K | -12% |
| Net profit | DKK 608K | +15% |
| Total assets | DKK 10,7M | -9% |
| Equity | DKK 1,7M | +56% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.583 | 1.296 | 5.250 | 2.312 | 1.538 | 2.111 | 2.543 | 8.689 | 7.214 | 2.474 | 2.505 | 1.819 | 4.154 |
| Staff expenses | -1.655 | -912 | -1.807 | -1.301 | -951 | -1.071 | -1.049 | -6.602 | -5.543 | -7.944 | -2.294 | -700 | -3.169 |
| EBITDA | -72 | 384 | 3.443 | 1.012 | 587 | 1.040 | 1.495 | 2.087 | 1.671 | -5.470 | 211 | 1.118 | 985 |
| Depreciation & amort. | 14 | -118 | -172 | -157 | -210 | -254 | -211 | -225 | -283 | -218 | -246 | -214 | -184 |
| EBIT | -86 | 266 | 3.272 | 854 | 377 | 786 | 1.284 | 1.862 | 1.388 | -5.688 | -35 | 905 | 802 |
| Net financials | -294 | -141 | -731 | -69 | 104 | 270 | 10 | -244 | 22 | -218 | 267 | -399 | -215 |
| Profit before tax | -379 | 125 | 2.541 | 785 | 481 | 1.057 | 1.294 | 1.618 | 1.410 | -5.906 | 232 | 506 | 587 |
| Tax | -202 | 87 | 706 | 62 | 70 | 209 | 263 | 325 | 308 | -1.316 | -32 | -22 | -21 |
| Net profit | -178 | 38 | 1.834 | 724 | 411 | 847 | 1.030 | 1.293 | 1.102 | -4.590 | 264 | 528 | 608 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.669 | 6.423 | 14.296 | 9.389 | 6.856 | 7.728 | 12.129 | 18.156 | 17.637 | 20.525 | 21.351 | 11.731 | 10.699 |
| Equity | 1.463 | 1.501 | 3.335 | 4.059 | 4.470 | 5.317 | 6.348 | 7.640 | 4.742 | 302 | 566 | 1.094 | 1.702 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.205 | 4.922 | 10.813 | 5.329 | 2.386 | 2.111 | 5.778 | 10.495 | 12.885 | 20.223 | 20.785 | 10.636 | 8.997 |
| Total debt | 2.205 | 4.922 | 10.813 | 5.329 | 2.386 | 2.111 | 5.778 | 10.495 | 12.885 | 20.223 | 20.785 | 10.636 | 8.997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAM. AG HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Gude | Chief Executive Officer | 0 companies |
| Finn Højsgaard | Chairman | 0 companies |