| Revenue | DKK 1,3M | +4% |
| EBITDA | DKK 1,2M | -2% |
| Net profit | DKK 858K | -2% |
| Total assets | DKK 18,6M | +2% |
| Equity | DKK 5,6M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 677 | 775 | 829 | 1.144 | 1.133 | 1.155 | 768 | 1.192 | 1.218 | 1.259 | 1.224 | 1.229 | 1.245 | 1.292 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 677 | 775 | 829 | 1.144 | 1.133 | 1.155 | 768 | 1.192 | 1.218 | 1.259 | 1.224 | 1.229 | 1.245 | 1.223 |
| Depreciation & amort. | -97 | -109 | -117 | -151 | -151 | -151 | -101 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 580 | 666 | 712 | 993 | 982 | 1.003 | 667 | 1.192 | 1.218 | 1.259 | 1.224 | 1.229 | 1.245 | 1.223 |
| Net financials | 12 | -54 | -68 | -332 | -301 | -295 | -193 | -502 | -228 | -201 | -296 | -120 | -122 | -124 |
| Profit before tax | 592 | 612 | 644 | 661 | 681 | 709 | 474 | 690 | 990 | 1.059 | 928 | 1.108 | 1.123 | 1.100 |
| Tax | 148 | 153 | 30 | 145 | 152 | 160 | 104 | 152 | 218 | 233 | 204 | 244 | 247 | 242 |
| Net profit | 444 | 459 | 615 | 516 | 529 | 548 | 370 | 538 | 772 | 826 | 724 | 864 | 876 | 858 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.063 | 15.195 | 24.681 | 23.988 | 23.607 | 23.852 | 17.872 | 17.638 | 17.542 | 17.640 | 17.529 | 17.612 | 18.162 | 18.565 |
| Equity | 6.811 | 6.845 | 7.034 | 6.950 | 6.979 | 7.027 | 8.155 | 4.693 | 5.465 | 6.291 | 6.015 | 5.879 | 5.755 | 5.613 |
| Long-term debt | 5.531 | 5.471 | 8.797 | 8.451 | 8.072 | 7.686 | 14.777 | 18.180 | 16.892 | 15.592 | 7.327 | 6.677 | 6.022 | 5.364 |
| Short-term debt | 941 | 1.945 | 7.886 | 7.497 | 7.395 | 7.907 | 695 | 2.149 | 1.819 | 1.635 | 2.143 | 2.908 | 4.132 | 5.246 |
| Total debt | 6.472 | 7.416 | 16.683 | 15.948 | 15.467 | 15.593 | 15.472 | 20.329 | 18.711 | 17.227 | 9.471 | 9.585 | 10.154 | 10.610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HI Management | Management | 2018 | — | — |
IV Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CIMO Holding ApS | Company | 100.0% | 100.0% | 2019 |
DAN DECOR HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
IVP Capital ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Iversen | Management | 0 companies |
| Ivan Valbjørn Poulsen | Management | 0 companies |