| Revenue | DKK 1,5M | +26% |
| EBITDA | DKK 1,5M | +26% |
| Net profit | DKK 287K | +608% |
| Total assets | DKK 15,9M | +7% |
| Equity | DKK 2,5M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.079 | 1.176 | 1.173 | 1.202 | 1.654 | 2.272 | 2.704 | 2.180 | 2.916 | 2.563 | 2.339 | 1.994 | 1.157 | 1.455 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.079 | 1.176 | 1.173 | 1.202 | 1.654 | 2.272 | 2.704 | 2.176 | 2.916 | 2.073 | 2.238 | 1.994 | 1.157 | 1.455 |
| Depreciation & amort. | 919 | 588 | 445 | -795 | -903 | -1.076 | -1.476 | -1.469 | -1.532 | -1.521 | -1.540 | -808 | -598 | -620 |
| EBIT | 160 | 588 | 729 | 407 | 751 | 1.196 | 1.227 | 707 | 1.384 | 552 | 697 | 1.186 | 559 | 835 |
| Net financials | -359 | -487 | -440 | -276 | -384 | -576 | -539 | -683 | -895 | -836 | -680 | -434 | -507 | -466 |
| Profit before tax | -198 | 102 | 289 | 131 | 367 | 620 | 689 | 24 | 489 | -284 | 17 | 752 | 52 | 368 |
| Tax | -50 | 34 | 27 | 40 | 166 | 136 | 151 | 0 | 107 | -75 | -5 | 168 | 11 | 81 |
| Net profit | -148 | 68 | 262 | 91 | 201 | 483 | 537 | 24 | 381 | -209 | 22 | 584 | 41 | 287 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.198 | 9.395 | 11.337 | 13.714 | 17.193 | 15.057 | 17.848 | 19.266 | 23.354 | 22.742 | 21.570 | 16.923 | 14.951 | 15.933 |
| Equity | 3.016 | 3.085 | 3.347 | 3.602 | 3.803 | 4.286 | 4.823 | 1.347 | 1.728 | 1.520 | 1.542 | 2.126 | 2.167 | 2.454 |
| Long-term debt | 4.881 | 4.724 | 5.506 | 6.796 | 8.668 | 7.254 | 6.695 | 6.972 | 11.303 | 11.867 | 11.246 | 6.139 | 5.616 | 6.284 |
| Short-term debt | 2.153 | 1.306 | 2.145 | 3.102 | 4.280 | 2.992 | 5.669 | 10.293 | 9.642 | 8.801 | 8.287 | 8.044 | 6.535 | 6.458 |
| Total debt | 7.034 | 6.030 | 7.651 | 9.897 | 12.948 | 10.246 | 12.364 | 17.265 | 20.945 | 20.668 | 19.533 | 14.183 | 12.151 | 12.742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Audit | Audit | 2008 | — | — |
CO Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. O. HOLDING OTTERUP ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Stougaard | Audit | 0 companies |
| Claus Olsen | Management | 0 companies |