| Revenue | DKK 754K | +3% |
| EBITDA | DKK 93K | +16% |
| Net profit | DKK 197K | +98% |
| Total assets | DKK 5,5M | +4% |
| Equity | DKK 5,1M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.153 | 1.433 | 1.228 | 320 | 1.994 | 708 | 713 | 312 | 1.786 | 890 | 518 | 731 | 754 |
| Staff expenses | -551 | -569 | -643 | -622 | -646 | -679 | -682 | -657 | -731 | -664 | -582 | -650 | -661 |
| EBITDA | 686 | 864 | 585 | -302 | 1.348 | 29 | 31 | -345 | 1.055 | 226 | -64 | 81 | 93 |
| Depreciation & amort. | -89 | -115 | -110 | -110 | -78 | -23 | -0 | -0 | -0 | -0 | -0 | -0 | -30 |
| EBIT | 597 | 750 | 475 | -411 | 1.270 | 6 | 31 | -345 | 1.055 | 226 | -64 | 81 | 63 |
| Net financials | 43 | 2 | 35 | -13 | -30 | 137 | 61 | 81 | -56 | 185 | 33 | 40 | 171 |
| Profit before tax | 640 | 752 | 510 | -424 | 1.241 | 143 | 92 | -264 | 999 | 411 | -31 | 121 | 234 |
| Tax | 151 | 186 | 126 | -99 | 280 | 31 | 21 | -58 | 220 | 90 | -6 | 21 | 37 |
| Net profit | 488 | 565 | 384 | -326 | 961 | 111 | 70 | -206 | 779 | 321 | -25 | 100 | 197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.775 | 4.070 | 4.555 | 3.758 | 4.806 | 4.839 | 4.323 | 3.856 | 4.627 | 4.971 | 5.155 | 5.283 | 5.476 |
| Equity | 2.187 | 2.752 | 3.136 | 2.810 | 3.771 | 3.882 | 3.953 | 3.747 | 4.526 | 4.846 | 4.822 | 4.921 | 5.119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 0 | 0 |
| Short-term debt | 1.582 | 1.318 | 1.419 | 948 | 1.036 | 957 | 370 | 109 | 101 | 103 | 333 | 361 | 358 |
| Total debt | 1.582 | 1.318 | 1.419 | 948 | 1.036 | 957 | 370 | 109 | 101 | 125 | 333 | 361 | 358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KINCO ENTERPRISE ApS | Company | 50.0% | 50.0% | 2008 |
| Individual | 15.0% | 15.0% | 2008 | |
| Individual | 15.0% | 15.0% | 2008 | |
| Individual | 15.0% | 15.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Gustav Bechgaard | Management | 0 companies |