| Revenue | DKK 498K | +9% |
| EBITDA | DKK 425K | +28% |
| Net profit | DKK 204K | +46% |
| Total assets | DKK 5,7M | +1% |
| Equity | DKK 2,4M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 394 | 513 | 443 | 310 | 333 | 461 | 265 | 430 | 351 | 284 | 485 | 455 | 498 |
| Staff expenses | -247 | -366 | -373 | -230 | -302 | -203 | -126 | -125 | -136 | -125 | -115 | -124 | -73 |
| EBITDA | 148 | 517 | 121 | 130 | 531 | 338 | 139 | 306 | 215 | 159 | 371 | 331 | 425 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 148 | 517 | 121 | 130 | 531 | 338 | 139 | 306 | 215 | 159 | 371 | 331 | 425 |
| Net financials | -195 | -245 | -159 | -120 | -182 | -72 | -51 | -45 | -59 | -54 | -42 | -147 | -161 |
| Profit before tax | -47 | 272 | -39 | 9 | 349 | 266 | 89 | 260 | 156 | 105 | 329 | 184 | 264 |
| Tax | -0 | 288 | -0 | -18 | -60 | 174 | 7 | 57 | 41 | 30 | 70 | 44 | 60 |
| Net profit | -47 | -16 | -39 | 27 | 409 | 92 | 81 | 203 | 115 | 75 | 259 | 140 | 204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.738 | 5.280 | 5.446 | 5.396 | 5.764 | 6.038 | 5.808 | 5.821 | 5.821 | 5.649 | 5.688 | 5.659 | 5.700 |
| Equity | 869 | 853 | 814 | 842 | 1.250 | 1.342 | 1.423 | 1.626 | 1.741 | 1.816 | 2.075 | 2.215 | 2.419 |
| Long-term debt | 2.514 | 2.584 | 2.584 | 2.559 | 2.584 | 4.071 | 3.841 | 3.618 | 3.190 | 3.200 | 2.725 | 2.649 | 2.462 |
| Short-term debt | 1.355 | 1.555 | 1.760 | 1.726 | 1.720 | 242 | 153 | 156 | 469 | 212 | 467 | 347 | 372 |
| Total debt | 3.869 | 4.139 | 4.344 | 4.285 | 4.304 | 4.313 | 3.994 | 3.773 | 3.658 | 3.412 | 3.192 | 2.997 | 2.833 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2015 | — | — |
TH Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMCO HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
CS SUPPLIES ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Bützow | Management | 0 companies |
| Thomas Holst Hansen | Management | 0 companies |