| Revenue | DKK 494K | +8% |
| EBITDA | DKK 25K | -17% |
| Net profit | DKK 979 | -87% |
| Total assets | DKK 290K | +1% |
| Equity | DKK 142K | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 285 | 519 | 798 | 768 | 965 | 755 | 356 | 446 | 479 | 505 | 545 | 459 | 494 |
| Staff expenses | -257 | -482 | -634 | -653 | -788 | -716 | -418 | -417 | -415 | -421 | -457 | -429 | -469 |
| EBITDA | 28 | 37 | 163 | 115 | 177 | 39 | -62 | 29 | 64 | 83 | 88 | 30 | 25 |
| Depreciation & amort. | 40 | 94 | 89 | 93 | 72 | -28 | -31 | -24 | -24 | -24 | -18 | -17 | -22 |
| EBIT | -12 | -58 | 75 | 23 | 105 | 11 | -94 | 6 | 40 | 60 | 70 | 14 | 4 |
| Net financials | -1 | -5 | -5 | -4 | -3 | -1 | -4 | -5 | -1 | -1 | -1 | -2 | -2 |
| Profit before tax | -13 | -63 | 70 | 19 | 103 | 10 | -97 | 0 | 40 | 59 | 69 | 12 | 2 |
| Tax | -3 | 3 | -2 | 5 | 23 | 2 | -21 | -1 | 9 | 13 | 16 | 4 | 1 |
| Net profit | -9 | -66 | 71 | 14 | 80 | 8 | -76 | 1 | 31 | 46 | 53 | 8 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 361 | 356 | 424 | 438 | 480 | 339 | 166 | 131 | 246 | 241 | 359 | 288 | 290 |
| Equity | 71 | 5 | 76 | 90 | 170 | 129 | 2 | 3 | 34 | 80 | 133 | 141 | 142 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 290 | 352 | 349 | 345 | 284 | 182 | 164 | 128 | 207 | 145 | 213 | 130 | 131 |
| Total debt | 290 | 352 | 349 | 345 | 284 | 182 | 164 | 128 | 207 | 145 | 213 | 130 | 131 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Aagaard Huse | Management | 0 companies |