| Revenue | DKK 3,6M | +14% |
| EBITDA | DKK 1,4M | +20% |
| Net profit | DKK 1,1M | +13% |
| Total assets | DKK 5,9M | -17% |
| Equity | DKK 3,2M | -30% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.672 | 1.774 | 2.091 | 2.194 | 1.740 | 1.824 | 2.073 | 2.056 | 2.288 | 2.868 | 3.117 | 3.140 | 3.575 |
| Staff expenses | -799 | -850 | -915 | -972 | -972 | -1.054 | -1.548 | -1.723 | -1.861 | -1.818 | -2.058 | -1.951 | -2.150 |
| EBITDA | 645 | 693 | 954 | 1.222 | 692 | 770 | 452 | 333 | 224 | 1.050 | 1.060 | 1.189 | 1.424 |
| Depreciation & amort. | -0 | -0 | -0 | -56 | -104 | -123 | -163 | -151 | -136 | -55 | -61 | -70 | -82 |
| EBIT | 645 | 693 | 954 | 1.166 | 588 | 647 | 289 | 182 | 88 | 996 | 999 | 1.118 | 1.342 |
| Net financials | 82 | 45 | 19 | 27 | 52 | 68 | 103 | 150 | 39 | 43 | 148 | 176 | 114 |
| Profit before tax | 728 | 739 | 972 | 1.192 | 640 | 714 | 392 | 331 | 127 | 1.039 | 1.147 | 1.294 | 1.456 |
| Tax | 184 | 187 | 238 | 279 | 143 | 158 | 87 | 73 | 30 | 231 | 254 | 287 | 321 |
| Net profit | 544 | 552 | 735 | 913 | 498 | 556 | 304 | 258 | 97 | 808 | 892 | 1.007 | 1.135 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.207 | 1.933 | 2.785 | 3.857 | 4.396 | 4.923 | 5.345 | 5.931 | 6.283 | 6.797 | 6.956 | 7.153 | 5.934 |
| Equity | — | 556 | 1.291 | 2.204 | 2.702 | 3.258 | 3.563 | 3.821 | 3.517 | 4.175 | 4.568 | 4.575 | 3.210 |
| Long-term debt | 227 | 845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 199 | 494 | 1.492 | 1.626 | 1.659 | 1.627 | 1.753 | 2.076 | 2.766 | 2.621 | 2.388 | 2.578 | 2.725 |
| Total debt | 425 | 1.339 | 1.494 | 1.653 | 1.659 | 1.627 | 1.753 | 2.076 | 2.766 | 2.621 | 2.388 | 2.578 | 2.725 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
9702 ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Rønnow Olesen | Management | 0 companies |
| Sarah Louise Ahlmann Olesen | Chairman | 0 companies |
| Emma Ahlmann Rønnow Olesen | Board of Directors | 0 companies |
| Anne Louise Kimer Kromann | Board of Directors | 0 companies |