| Revenue | DKK 215K | -126% |
| EBITDA | DKK -184K | +87% |
| Net profit | DKK -400K | +74% |
| Total assets | DKK 2,9M | -36% |
| Equity | DKK -1,4M | -39% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -283 | -1.339 | -424 | 217 | -581 | -141 | 356 | 404 | -1.086 | 507 | 627 | 546 | -830 | 215 |
| Staff expenses | -2.663 | -1.656 | -1.078 | -1.508 | -1.498 | -390 | -320 | -545 | -367 | -355 | -458 | -322 | -568 | -399 |
| EBITDA | -2.946 | -2.995 | -1.502 | -1.291 | -2.079 | -531 | 35 | -141 | -1.452 | 151 | 169 | 224 | -1.398 | -184 |
| Depreciation & amort. | 374 | -291 | -333 | -353 | -313 | -230 | -36 | -0 | -0 | -24 | -38 | -134 | -200 | -209 |
| EBIT | -3.320 | -3.286 | -1.835 | -1.644 | -2.392 | -761 | -1 | -141 | -1.452 | 127 | 132 | 90 | -1.598 | -393 |
| Net financials | -164 | -222 | -356 | -218 | -226 | -209 | 318 | 39 | -249 | 39 | 224 | -4 | 47 | -7 |
| Profit before tax | -3.484 | -3.508 | -2.191 | -1.862 | -2.618 | -971 | 318 | -102 | -1.701 | 167 | 356 | 86 | -1.551 | -400 |
| Tax | -869 | -658 | -617 | -388 | -583 | -82 | 1 | -10 | 1.278 | -0 | -55 | -36 | -0 | -0 |
| Net profit | -2.615 | -1.207 | -1.574 | -1.474 | -2.035 | -889 | 316 | -92 | -2.980 | 167 | 411 | 122 | -1.551 | -400 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.860 | 4.694 | 5.836 | 6.839 | 6.678 | 5.828 | 5.418 | 5.046 | 2.037 | 2.419 | 2.726 | 2.945 | 4.528 | 2.892 |
| Equity | -671 | -1.878 | -3.453 | -4.927 | -6.961 | 150 | -357 | 2.551 | -429 | -262 | 412 | 533 | -1.018 | -1.418 |
| Long-term debt | 0 | 0 | 8.788 | 11.229 | 12.615 | 4.854 | 5.130 | 2.254 | 1.989 | 2.228 | 1.752 | 1.852 | 4.923 | 4.097 |
| Short-term debt | 7.531 | 6.572 | 500 | 536 | 1.025 | 824 | 645 | 241 | 477 | 453 | 562 | 560 | 623 | 212 |
| Total debt | 7.531 | 6.572 | 9.289 | 11.766 | 13.639 | 5.678 | 5.775 | 2.495 | 2.466 | 2.681 | 2.315 | 2.412 | 5.546 | 4.310 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CR INVEST ApS | Company | 66.7% | 66.7% | 2021 |
BHR Holding ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Rusberg | Chief Executive Officer | 0 companies |
| Thomas Rusberg | Chief Executive Officer | 0 companies |
| Lone Rusberg | Board of Directors | 0 companies |
| Ole Knokgård | Board of Directors | 0 companies |
| Birgitte Hjorth Rusberg | Board of Directors | 0 companies |
| Ib Dyhr Nørholm | Chairman | 0 companies |
| Charlotte Støy Rusberg | Board of Directors | 0 companies |
| Finn Nyholm Albertsen | Chairman | 0 companies |