| Revenue | DKK 176,2M | -10% |
| EBITDA | DKK -1,9M | -106% |
| Net profit | DKK -428K | +79% |
| Total assets | DKK 46,4M | -10% |
| Equity | DKK 22,7M | -32% |
| Employees | 19 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131.160 | 150.312 | 106.886 | 98.873 | 176.773 | 191.189 | 242.531 | 236.591 | 465.752 | 366.598 | 195.306 | 176.227 |
| Staff expenses | -1.982 | -1.975 | -1.696 | -1.439 | -1.885 | -2.265 | -2.668 | -2.590 | -3.525 | -2.945 | -3.461 | -3.313 |
| EBITDA | -2.767 | -858 | 1.915 | -420 | 4.650 | 6.728 | 6.142 | 3.620 | 9.543 | 8.687 | -904 | -1.858 |
| Depreciation & amort. | -18 | -31 | -34 | -31 | -19 | -10 | -1 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.785 | -889 | 1.881 | -451 | 4.630 | 6.718 | 6.141 | 3.620 | 9.543 | 8.687 | -904 | -1.858 |
| Net financials | 951 | -3.951 | -212 | -195 | -155 | -216 | -27 | -16 | 61 | 181 | -670 | 1.819 |
| Profit before tax | -1.834 | -4.840 | 1.669 | -646 | 4.475 | 6.502 | 6.114 | 3.604 | 9.604 | 8.868 | -1.574 | -39 |
| Tax | 270 | 366 | 301 | 270 | 428 | 356 | 458 | 562 | 605 | 443 | 417 | 389 |
| Net profit | -2.104 | -5.205 | 1.368 | -916 | 4.048 | 6.146 | 5.656 | 3.042 | 8.999 | 8.425 | -1.991 | -428 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.534 | 17.744 | 13.280 | 14.238 | 28.047 | 31.837 | 46.400 | 35.087 | 76.001 | 63.602 | 51.793 | 46.364 |
| Equity | 2.521 | -3.901 | 2.768 | 2.130 | 6.127 | 10.409 | 17.676 | 17.838 | 27.709 | 35.076 | 33.085 | 22.657 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.014 | 21.646 | 10.512 | 12.108 | 21.920 | 21.428 | 28.724 | 17.249 | 48.292 | 28.526 | 18.708 | 23.707 |
| Total debt | 19.014 | 21.646 | 10.512 | 12.108 | 21.920 | 21.428 | 28.724 | 17.249 | 48.292 | 28.526 | 18.708 | 23.707 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2022 | — | — |
CB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Andersen | Management | 0 companies |
| Christian Bonfils | Management | 0 companies |
| Gianni Vincenzo Del Signore | Board of Directors | 0 companies |
| Edward Coll | Chairman | 0 companies |
| Mark Lewis Filanowski | Chairman | 0 companies |
| Anthony Laura | Board of Directors | 0 companies |
| Carl Claus Bøggild | Board of Directors | 0 companies |
| Mads Rosenberg Boye Petersen | Chairman | 0 companies |