| Revenue | DKK 16,6M | +56% |
| EBITDA | DKK -13,7M | -43% |
| Net profit | DKK -12,7M | -49% |
| Total assets | DKK 9,7M | -29% |
| Equity | DKK -50,4M | -34% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.215 | 422 | 3.659 | 6.081 | 5.120 | 9.097 | 6.545 | 3.725 | 8.624 | 12.645 | 9.414 | 10.638 | 16.585 |
| Staff expenses | -973 | -555 | -3.485 | -5.611 | -5.815 | -7.345 | -13.043 | -13.579 | -18.743 | -18.469 | -16.052 | -20.205 | -30.268 |
| EBITDA | 3.243 | -73 | 175 | 470 | -695 | 1.752 | -6.499 | -9.854 | -10.119 | -5.823 | -6.638 | -9.567 | -13.683 |
| Depreciation & amort. | -0 | 22 | -35 | -44 | -44 | -99 | -112 | -131 | -133 | -148 | -136 | -154 | -114 |
| EBIT | 3.243 | -95 | 140 | 426 | -739 | 1.653 | -6.611 | -9.985 | -10.251 | -5.972 | -6.773 | -9.721 | -13.798 |
| Net financials | -6 | 3 | -58 | 48 | -177 | -224 | -55 | -65 | -130 | -55 | -197 | -1.215 | -2.468 |
| Profit before tax | 3.237 | -92 | 81 | 474 | -517 | 1.429 | -6.666 | -10.051 | -10.382 | -6.026 | -6.971 | -10.936 | -16.266 |
| Tax | 815 | 30 | 39 | 116 | 200 | 316 | -1.461 | -2.364 | -2.124 | -1.322 | -1.533 | -2.401 | -3.521 |
| Net profit | 2.421 | -122 | 42 | 358 | -716 | 1.113 | -5.205 | -7.686 | -8.258 | -4.704 | -5.438 | -8.534 | -12.745 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.779 | 2.439 | 3.729 | 5.743 | 2.706 | 3.880 | 8.733 | 10.464 | 17.226 | 16.900 | 12.318 | 13.638 | 9.700 |
| Equity | 2.675 | 1.554 | 1.596 | 1.954 | 1.037 | 2.151 | -3.054 | -10.895 | -18.998 | -23.703 | -29.141 | -37.675 | -50.420 |
| Long-term debt | 1.103 | 0 | 0 | 0 | 0 | 0 | 0 | 410 | 1.551 | 1.586 | 1.149 | 1.189 | 1.130 |
| Short-term debt | 1.103 | 885 | 2.124 | 3.788 | 1.669 | 1.613 | 11.787 | 20.515 | 34.674 | 36.965 | 38.253 | 48.416 | 58.990 |
| Total debt | 1.103 | 885 | 2.124 | 3.788 | 1.669 | 1.613 | 11.787 | 20.925 | 36.225 | 38.551 | 39.402 | 49.605 | 60.120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2008 | — | — |
SE Management | Management | 2008 | — | — |
CV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hitachi Rail Denmark A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Sian Hage | Management | 0 companies |
| Sune Edinger Gram | Management | 0 companies |
| Claus Vendelsø-Nielsen | Chief Executive Officer | 0 companies |
| Franciscus Warnau | Board of Directors | 0 companies |
| Kasper Asbjørn Heine | Board of Directors | 0 companies |
| Serge Bertrand | Board of Directors | 0 companies |
| Yves Joannic | Chairman | 0 companies |
| Torben Jacobsen | Chairman | 0 companies |
| Knud Møllenbach | Board of Directors | 0 companies |
| Kar Chung Chan | Board of Directors | 0 companies |
| Tommy Ayouty | Board of Directors | 0 companies |
| Martin Søegaard | Board of Directors | 0 companies |
| Steen Ruby | Board of Directors | 0 companies |
| Marc Jacques Marcel Essig | Board of Directors | 0 companies |
| Johannes Boyer | Chairman | 0 companies |