| Revenue | DKK 1,6M | -5% |
| EBITDA | DKK 72K | -67% |
| Net profit | DKK 53K | -69% |
| Total assets | DKK 837K | -32% |
| Equity | DKK 299K | -50% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.420 | 1.744 | 1.533 | 1.752 | 1.712 | 1.570 | 1.671 | 2.178 | 1.770 | 2.193 | 2.164 | 2.125 | 1.680 | 1.597 |
| Staff expenses | -1.304 | -1.535 | -1.502 | -1.572 | -1.576 | -1.254 | -1.360 | -1.882 | -1.389 | -1.794 | -1.851 | -1.802 | -1.463 | -1.526 |
| EBITDA | 116 | 209 | 31 | 180 | 136 | 317 | 311 | 295 | 381 | 398 | 313 | 323 | 217 | 72 |
| Depreciation & amort. | -0 | -0 | -21 | -125 | -125 | -125 | -135 | -125 | -37 | -47 | -47 | -28 | -10 | -10 |
| EBIT | 116 | 209 | 10 | 55 | 12 | 192 | 176 | 170 | 344 | 351 | 265 | 295 | 206 | 61 |
| Net financials | -32 | 2 | 5 | -19 | -4 | -6 | 0 | 1 | 0 | -5 | -6 | 9 | 15 | 7 |
| Profit before tax | 84 | 211 | 15 | 36 | 7 | 186 | 176 | 171 | 345 | 346 | 259 | 304 | 222 | 68 |
| Tax | 21 | 43 | 2 | 9 | 2 | 41 | 39 | 39 | 77 | 76 | 57 | 67 | 49 | 15 |
| Net profit | 63 | 168 | 13 | 27 | 6 | 145 | 138 | 132 | 267 | 270 | 202 | 237 | 173 | 53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 959 | 1.113 | 1.243 | 1.360 | 1.776 | 974 | 911 | 934 | 963 | 1.056 | 1.167 | 1.407 | 1.222 | 837 |
| Equity | 293 | 461 | 324 | 351 | 357 | 402 | 439 | 371 | 489 | 509 | 461 | 498 | 596 | 299 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 131 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 650 | 630 | 877 | 974 | 1.394 | 562 | 472 | 503 | 344 | 547 | 706 | 909 | 626 | 538 |
| Total debt | 650 | 630 | 877 | 974 | 1.394 | 562 | 472 | 562 | 475 | 547 | 706 | 909 | 626 | 538 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDING AF 12. FEBRUAR 2009 ApS | Company | 100.0% | 100.0% | 2017 |
C. MØLLMANN & CO. A/S | Company | 66.7% | 66.7% | 2013 |
ØSTERGAARD-GOTTLIEB HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Ravn | Management | 0 companies |
| Elisabeth Rustad-Nilssen | Board of Directors | 0 companies |
| Bent Ove Larsen | Board of Directors | 0 companies |
| Lars Oscar Jönsson | Board of Directors | 0 companies |
| Jonas Bringskov Lorentzen | Board of Directors | 0 companies |
| Øyvind Ivar Emblem | Board of Directors | 0 companies |
| Aksel Niels Peter Rasmussen | Board of Directors | 0 companies |
| Johnny Basse | Board of Directors | 0 companies |
| Glenn Bo Frimann Larsen | Board of Directors | 0 companies |
| Gjermund Söder Vegge | Board of Directors | 0 companies |
| Brian Bøllingtoft | Board of Directors | 0 companies |
| Frederik Stage Appel Olsen | Chairman | 0 companies |
| Christian Gottlieb Mortensen | Board of Directors | 0 companies |
| Jan Skaaning | Board of Directors | 0 companies |
| Henrik Kenneth Lundberg | Board of Directors | 0 companies |
| Cort Hytoft | Chairman | 0 companies |