| Revenue | DKK 502K | -10% |
| EBITDA | DKK 1,2M | -62% |
| Net profit | DKK 953K | -58% |
| Total assets | DKK 19,6M | -17% |
| Equity | DKK 13,6M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 695 | 700 | 689 | 232 | 359 | 327 | 459 | 179 | 419 | 1.037 | 797 | 547 | 559 | 502 |
| Staff expenses | -104 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 164 | 235 | 428 | 99 | 1.056 | 327 | 459 | 489 | 419 | 3.747 | 797 | 707 | 3.114 | 1.170 |
| Depreciation & amort. | -44 | -44 | 44 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 120 | 191 | 384 | 99 | 1.056 | 327 | 459 | 489 | 419 | 3.747 | 797 | 707 | 3.114 | 1.170 |
| Net financials | -159 | 1.995 | -203 | -175 | -161 | -108 | -120 | 190 | -33 | -350 | -213 | -153 | -179 | -159 |
| Profit before tax | -39 | 2.186 | 181 | -76 | 895 | 220 | 340 | 679 | 387 | 3.397 | 585 | 553 | 2.936 | 1.011 |
| Tax | -0 | -0 | -28 | -58 | 150 | 49 | 75 | 83 | 68 | 803 | 149 | 122 | 647 | 59 |
| Net profit | -39 | 2.186 | 210 | -18 | 745 | 171 | 265 | 596 | 319 | 2.593 | 436 | 432 | 2.289 | 953 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.320 | 9.175 | 9.356 | 9.352 | 10.698 | 10.720 | 10.760 | 11.436 | 11.552 | 21.318 | 20.687 | 20.969 | 23.532 | 19.593 |
| Equity | -165 | 2.021 | 2.231 | 2.213 | 2.958 | 3.129 | 3.394 | 3.852 | 4.171 | 9.522 | 9.958 | 10.390 | 12.678 | 13.631 |
| Long-term debt | 6.200 | 6.200 | 6.200 | 6.369 | 6.272 | 6.174 | 5.935 | 5.848 | 5.909 | 7.709 | 6.531 | 5.868 | 5.178 | 2.971 |
| Short-term debt | 285 | 261 | 261 | 178 | 771 | 720 | 734 | 970 | 706 | 2.583 | 2.695 | 3.173 | 3.576 | 1.329 |
| Total debt | 6.485 | 6.461 | 6.461 | 6.547 | 7.043 | 6.894 | 6.669 | 6.818 | 6.615 | 10.292 | 9.225 | 9.041 | 8.753 | 4.300 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2014 | — | — |
GH Management | Management | 2020 | — | — |
AJ Management | Management | 2012 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TL Management | Management | 2017 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KM Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COCO INVEST, BIRKERØD ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Hagel | Management | 0 companies |
| Gitte Holmberg | Management | 0 companies |
| Anders Juhl | Management | 0 companies |
| Nis Jørn Bennetzen | Chief Executive Officer | 0 companies |
| Torben Lymann Wibroe | Management | 0 companies |
| Benny Hemming Andersen | Chief Executive Officer | 0 companies |
| Karina Mie Riishøj | Management | 0 companies |