| Revenue | DKK 7,1M | -2% |
| EBITDA | DKK 701K | -61% |
| Net profit | DKK 146K | -86% |
| Total assets | DKK 2,7M | -25% |
| Equity | DKK 282K | -80% |
| Employees | 18 | — |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 8.279 | 7.728 | 7.135 | 7.296 | 7.131 |
| Staff expenses | -4.804 | -5.250 | -5.112 | -5.448 | -6.430 |
| EBITDA | 3.475 | 2.478 | 2.023 | 1.792 | 701 |
| Depreciation & amort. | -36 | -346 | -374 | -438 | -504 |
| EBIT | 3.439 | 2.132 | 1.649 | 1.354 | 198 |
| Net financials | -18 | -12 | 22 | 17 | -13 |
| Profit before tax | 3.420 | 2.120 | 1.671 | 1.371 | 184 |
| Tax | 753 | 461 | 363 | 298 | 38 |
| Net profit | 2.668 | 1.659 | 1.307 | 1.073 | 146 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 4.271 | 3.347 | 2.832 | 3.686 | 2.747 |
| Equity | 1.584 | 1.405 | 993 | 1.427 | 282 |
| Long-term debt | 0 | 0 | 0 | 0 | 293 |
| Short-term debt | 2.687 | 1.879 | 1.780 | 2.186 | 2.114 |
| Total debt | 2.687 | 1.879 | 1.780 | 2.186 | 2.407 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CO Management | Management | 2009 |
| Former (2) | ||
JD Management | Management | 2008 – 2009 |
HT Management | Management | 2015 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 100% | 2015 | |
| Company | 20–24.99% | 0% | 2015 | |
| Company | 20–24.99% | 0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| John Douglas Perkins | Management | 0 companies |
| Charlotte Olivius | Management | 0 companies |
| Henrik Tunno Hougaard | Management | 0 companies |