| Revenue | DKK 4,4M | +16% |
| EBITDA | DKK 1,8M | +37% |
| Net profit | DKK 1,3M | +73% |
| Total assets | DKK 6,2M | +6% |
| Equity | DKK 3,6M | +42% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.787 | 1.571 | 1.184 | 1.363 | 1.491 | 1.607 | 2.515 | 2.258 | 2.640 | 4.211 | 4.117 | 3.313 | 3.772 | 4.361 |
| Staff expenses | -1.229 | -1.847 | -1.616 | -1.363 | -1.473 | -1.540 | -1.676 | -1.746 | -1.794 | -2.282 | -2.507 | -2.439 | -2.488 | -2.600 |
| EBITDA | 377 | -276 | -432 | 1 | 17 | 66 | 840 | 512 | 845 | 1.930 | 1.611 | 874 | 1.284 | 1.761 |
| Depreciation & amort. | -115 | -128 | -112 | -82 | -21 | -31 | -46 | -51 | -168 | -164 | -201 | -236 | -249 | -103 |
| EBIT | 262 | -404 | -543 | -81 | -4 | 35 | 794 | 461 | 677 | 1.766 | 1.409 | 638 | 1.036 | 1.658 |
| Net financials | -244 | -320 | -286 | -283 | 516 | -188 | -174 | -167 | -187 | -105 | -32 | -107 | -89 | -19 |
| Profit before tax | 47 | -724 | -829 | -365 | 512 | -153 | 620 | 293 | 490 | 1.661 | 1.377 | 531 | 946 | 1.639 |
| Tax | 15 | -126 | 102 | -81 | -69 | -34 | 9 | 68 | 110 | 367 | 305 | 119 | 210 | 362 |
| Net profit | 32 | -598 | -932 | -284 | 581 | -119 | 611 | 226 | 380 | 1.293 | 1.072 | 412 | 736 | 1.277 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.701 | 3.872 | 3.540 | 3.505 | 3.637 | 3.586 | 3.815 | 4.326 | 4.525 | 4.953 | 5.904 | 6.331 | 5.873 | 6.210 |
| Equity | -338 | -937 | -1.869 | -2.153 | -1.572 | -1.691 | -1.080 | -854 | -474 | 819 | 1.641 | 1.803 | 2.540 | 3.617 |
| Long-term debt | 633 | 516 | 422 | 328 | 1.309 | 1.216 | 1.122 | 1.028 | 920 | 141 | 47 | 0 | 0 | 0 |
| Short-term debt | 3.407 | 4.293 | 4.986 | 5.329 | 3.900 | 4.061 | 3.773 | 4.149 | 4.069 | 3.985 | 4.207 | 4.528 | 3.333 | 2.594 |
| Total debt | 4.040 | 4.808 | 5.408 | 5.658 | 5.209 | 5.277 | 4.895 | 5.177 | 4.989 | 4.126 | 4.254 | 4.528 | 3.333 | 2.594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.G.A. HOLDING RINGKØBING ApS | Company | 50.0% | 50.0% | 2012 |
GERMAN HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Christian German | Management | 0 companies |
| Simon Thue Frahm | Chairman | 0 companies |
| Per Green Andersen | Board of Directors | 0 companies |
| Susan Fredensborg | Chairman | 0 companies |
| Svend Frahm | Board of Directors | 0 companies |