| Revenue | DKK 3,4M | +8% |
| EBITDA | DKK 2,5M | +9% |
| Net profit | DKK 2M | -44% |
| Total assets | DKK 61,1M | +1% |
| Equity | DKK 38,6M | +6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.125 | 5.318 | 3.733 | 5.834 | 6.149 | 5.806 | 922 | 2.754 | 5.414 | 3.703 | 3.961 | 3.744 | 3.165 | 3.421 |
| Staff expenses | -508 | -323 | -0 | -490 | -525 | -576 | -666 | -665 | -665 | -698 | -967 | -937 | -941 | -945 |
| EBITDA | -206 | 88 | 607 | 1.349 | 810 | 1.867 | 1.293 | 1.314 | 3.008 | 2.436 | 2.993 | 2.893 | 2.280 | 2.476 |
| Depreciation & amort. | 127 | 127 | 95 | 164 | -310 | -310 | -272 | -273 | -271 | -271 | -572 | -857 | -443 | -368 |
| EBIT | -333 | -38 | 512 | 1.184 | 500 | 1.557 | 1.021 | 1.041 | 2.737 | 2.165 | 2.422 | 2.036 | 1.838 | 2.108 |
| Net financials | 278 | -715 | -310 | -1.111 | 276 | -107 | -88 | 136 | -258 | -240 | -338 | -999 | -819 | -539 |
| Profit before tax | -161 | -753 | 202 | 73 | 775 | 1.450 | 933 | 1.177 | 2.479 | 1.924 | 2.084 | 1.037 | 1.018 | 1.568 |
| Tax | -40 | -186 | -277 | 15 | 174 | 315 | 217 | 268 | 556 | 498 | 364 | 91 | -2.583 | -447 |
| Net profit | -121 | -567 | 479 | 58 | 601 | 1.135 | 716 | 909 | 1.923 | 1.427 | 1.720 | 946 | 3.601 | 2.015 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.040 | 26.609 | 26.204 | 26.447 | 48.957 | 49.132 | 51.436 | 53.409 | 57.607 | 55.569 | 57.233 | 60.417 | 60.245 | 61.050 |
| Equity | 12.068 | 11.501 | 11.980 | 11.988 | 26.806 | 25.880 | 26.597 | 28.781 | 30.704 | 32.131 | 32.054 | 32.999 | 36.600 | 38.616 |
| Long-term debt | 2.885 | 2.848 | 2.871 | 2.871 | 8.352 | 9.130 | 8.888 | 8.560 | 8.339 | 7.698 | 17.466 | 19.080 | 19.387 | 5.980 |
| Short-term debt | 8.350 | 9.710 | 9.080 | 9.250 | 11.246 | 9.554 | 11.288 | 11.520 | 14.062 | 11.215 | 1.406 | 2.245 | 1.055 | 14.093 |
| Total debt | 11.236 | 12.558 | 11.951 | 12.121 | 19.598 | 18.684 | 20.176 | 20.080 | 22.400 | 18.913 | 18.872 | 21.325 | 20.442 | 20.073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K2017 Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Risager Asmussen | Management | 0 companies |