| Revenue | DKK 22M | +177% |
| EBITDA | DKK 18M | +208% |
| Net profit | DKK 13,7M | +205% |
| Total assets | DKK 82,6M | +784% |
| Equity | DKK 15M | +162% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.984 | 3.728 | 5.055 | 2.262 | 3.191 | 4.789 | 4.254 | 4.997 | 5.209 | 4.240 | 6.368 | 7.815 | 7.951 | 21.995 |
| Staff expenses | -2.943 | -2.585 | -2.688 | -2.686 | -2.360 | -2.131 | -1.908 | -2.682 | -2.382 | -2.378 | -2.310 | -2.461 | -2.094 | -3.982 |
| EBITDA | 1.003 | 1.143 | 2.367 | -424 | 831 | 2.657 | 2.346 | 2.315 | 2.827 | 1.862 | 4.058 | 5.354 | 5.858 | 18.013 |
| Depreciation & amort. | -101 | -68 | -67 | -58 | -26 | -34 | -31 | -36 | -38 | -29 | -45 | -47 | -48 | -84 |
| EBIT | 901 | 1.074 | 2.299 | -483 | 805 | 2.623 | 2.315 | 2.279 | 2.789 | 1.833 | 4.013 | 5.307 | 5.810 | 17.930 |
| Net financials | -89 | -136 | -65 | -22 | -40 | -41 | -17 | -59 | -41 | -3 | -16 | -21 | -42 | -370 |
| Profit before tax | 812 | 939 | 2.234 | -504 | 765 | 2.583 | 2.297 | 2.220 | 2.748 | 1.830 | 3.997 | 5.286 | 5.767 | 17.560 |
| Tax | 207 | 238 | 552 | -110 | 170 | 569 | 511 | 489 | 609 | 403 | 878 | 1.172 | 1.274 | 3.867 |
| Net profit | 605 | 701 | 1.682 | -395 | 595 | 2.013 | 1.786 | 1.731 | 2.139 | 1.427 | 3.119 | 4.114 | 4.494 | 13.693 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.222 | 5.009 | 7.208 | 2.466 | 3.808 | 6.401 | 4.497 | 5.422 | 6.125 | 4.390 | 7.117 | 9.258 | 9.344 | 82.594 |
| Equity | 1.605 | 1.701 | 2.682 | 605 | 1.200 | 3.013 | 2.786 | 2.731 | 3.139 | 2.427 | 4.119 | 5.233 | 5.727 | 15.020 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.607 | 3.302 | 4.526 | 1.861 | 2.609 | 3.383 | 1.699 | 2.637 | 2.951 | 1.933 | 2.979 | 4.005 | 3.598 | 67.559 |
| Total debt | 4.607 | 3.302 | 4.526 | 1.861 | 2.609 | 3.383 | 1.699 | 2.637 | 2.951 | 1.933 | 2.979 | 4.005 | 3.598 | 67.559 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Management | Management | 2024 | — | — |
PP Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PP HOLDING GRÅSTEN ApS | Company | 50.0% | 50.0% | 2024 |
CO-INVEST HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Ottosen | Management | 0 companies |
| Per Petersen | Management | 0 companies |