| Revenue | DKK 42,8M | -23% |
| EBITDA | DKK 4,9M | -65% |
| Net profit | DKK 1M | -87% |
| Total assets | DKK 115,6M | +10% |
| Equity | DKK 38,3M | +3% |
| Employees | 239 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.889 | 10.955 | 6.577 | 14.361 | 29.719 | 41.986 | 60.327 | 62.927 | 43.458 | 44.648 | 71.851 | 53.134 | 55.554 | 42.772 |
| Staff expenses | -8.090 | -8.795 | -4.374 | -10.891 | -18.407 | -21.961 | -30.692 | -31.409 | -33.135 | -31.435 | -35.429 | -38.672 | -38.514 | -37.910 |
| EBITDA | 2.800 | 2.160 | 2.203 | 3.470 | 11.312 | 19.750 | 29.135 | 31.518 | 10.324 | 13.213 | 36.422 | 14.239 | 13.799 | 4.862 |
| Depreciation & amort. | -1.730 | -1.072 | -435 | -1.114 | -2.404 | -2.737 | -4.234 | -6.051 | -6.944 | -6.579 | -6.302 | -4.362 | -2.975 | -2.422 |
| EBIT | 1.069 | 1.088 | 1.768 | 2.356 | 8.908 | 17.013 | 24.901 | 25.468 | 3.379 | 6.634 | 30.120 | 9.877 | 10.825 | 2.439 |
| Net financials | -181 | -141 | -50 | -96 | -226 | -382 | -83 | -175 | -978 | -640 | -86 | -126 | -713 | -1.115 |
| Profit before tax | 888 | 946 | 1.718 | 2.260 | 8.682 | 16.631 | 24.818 | 25.292 | 2.401 | 5.994 | 30.034 | 9.751 | 10.112 | 1.324 |
| Tax | 234 | 242 | 442 | 559 | 2.034 | 3.659 | 5.459 | 5.564 | 523 | 1.320 | 6.610 | 2.145 | 2.227 | 296 |
| Net profit | 654 | 705 | 1.276 | 1.701 | 6.648 | 12.972 | 19.359 | 19.728 | 1.878 | 4.674 | 23.425 | 7.606 | 7.885 | 1.028 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.564 | 15.180 | 13.762 | 23.003 | 39.071 | 54.098 | 90.857 | 102.294 | 89.393 | 102.401 | 109.986 | 96.838 | 104.760 | 115.628 |
| Equity | 10.771 | 6.575 | 7.851 | 9.553 | 16.201 | 29.173 | 48.532 | 53.260 | 36.138 | 40.812 | 64.236 | 51.842 | 37.227 | 38.255 |
| Long-term debt | 1.800 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 299 | 99 | 0 | 3.765 | 3.661 | 8.018 |
| Short-term debt | 5.768 | 8.242 | 5.854 | 13.426 | 22.775 | 24.578 | 41.534 | 48.405 | 52.957 | 61.490 | 45.750 | 41.230 | 63.871 | 69.355 |
| Total debt | 7.568 | 8.442 | 5.854 | 13.426 | 22.775 | 24.578 | 41.534 | 48.405 | 52.957 | 61.490 | 45.750 | 44.995 | 67.532 | 77.373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.T. Herretøj A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Plambæk | Chief Executive Officer | 0 companies |