| Revenue | DKK -211K | -6% |
| EBITDA | DKK -647K | -122% |
| Net profit | DKK 511K | +119% |
| Total assets | DKK 3,6M | -71% |
| Equity | DKK 1,4M | +55% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 166 | 207 | 201 | 164 | 161 | 76 | -21 | 81 | 68 | 169 | -50 | -223 | -211 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -577 | -26 | -0 | -0 | -154 | -68 | -69 | -21 |
| EBITDA | -29 | 48 | 113 | -5 | -26 | -501 | -47 | 81 | 68 | 15 | -117 | -292 | -647 |
| Depreciation & amort. | -98 | -98 | -98 | -212 | -70 | -64 | -64 | -64 | -64 | -131 | -224 | -2.154 | -164 |
| EBIT | -127 | -49 | 16 | -218 | -96 | -565 | -111 | 17 | 4 | -116 | -342 | -2.446 | -811 |
| Net financials | 2 | 1 | 1 | -0 | 6 | 21 | 23 | 24 | 29 | -145 | -340 | -335 | 1.322 |
| Profit before tax | -125 | -49 | 16 | -218 | -89 | -544 | -88 | 40 | 33 | -261 | -682 | -2.781 | 511 |
| Tax | -0 | -0 | -0 | -0 | -0 | -146 | -7 | 14 | 24 | -32 | 81 | -81 | -0 |
| Net profit | -125 | -49 | 16 | -218 | -89 | -398 | -80 | 26 | 9 | -230 | -763 | -2.700 | 511 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.515 | 5.453 | 5.479 | 5.254 | 5.170 | 4.778 | 4.688 | 4.715 | 4.727 | 13.794 | 14.413 | 12.381 | 3.587 |
| Equity | 5.409 | 5.360 | 5.376 | 5.159 | 5.069 | 4.671 | 4.591 | 4.618 | 4.627 | 4.397 | 3.635 | 934 | 1.445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.616 | 10.061 | 5.503 | 0 |
| Short-term debt | 106 | 92 | 102 | 95 | 100 | 106 | 96 | 97 | 100 | 3.781 | 637 | 5.944 | 2.142 |
| Total debt | 106 | 92 | 102 | 95 | 100 | 106 | 96 | 97 | 100 | 9.396 | 10.698 | 11.447 | 2.142 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLTEMMEN ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Augustinus | Management | 0 companies |