| Revenue | DKK 305K | -7% |
| EBITDA | DKK 92K | +93% |
| Net profit | DKK 33K | +8854% |
| Total assets | DKK 2M | +0% |
| Equity | DKK 936K | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 324 | 268 | 295 | 354 | 65 | 237 | 130 | 192 | 109 | 259 | 316 | 327 | 305 |
| Staff expenses | -79 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -100 | -304 | -304 | -280 | -213 |
| EBITDA | 245 | 268 | 295 | 354 | 65 | 237 | 130 | 192 | 9 | -45 | 12 | 48 | 92 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 245 | 268 | 295 | 354 | 65 | 237 | 130 | 192 | 9 | -45 | 12 | 48 | 92 |
| Net financials | -84 | -37 | -73 | -58 | -44 | -37 | -26 | -21 | -24 | -27 | -39 | -48 | -49 |
| Profit before tax | 161 | 231 | 222 | 296 | 22 | 200 | 104 | 172 | -16 | -72 | -26 | -0 | 42 |
| Tax | 40 | 58 | 56 | 70 | 5 | 44 | 23 | 38 | -3 | -16 | -9 | -0 | 9 |
| Net profit | 121 | 173 | 166 | 226 | 17 | 156 | 81 | 134 | -12 | -56 | -17 | -0 | 33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.738 | 2.265 | 1.921 | 1.803 | 1.889 | 1.946 | 1.919 | 2.017 | 1.949 | 2.006 | 2.040 | 2.040 | 2.038 |
| Equity | 235 | 408 | 375 | 601 | 618 | 774 | 855 | 989 | 977 | 921 | 903 | 903 | 936 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.503 | 1.857 | 1.547 | 1.202 | 1.271 | 1.172 | 1.064 | 1.028 | 973 | 1.085 | 1.136 | 1.137 | 1.102 |
| Total debt | 1.503 | 1.857 | 1.547 | 1.202 | 1.271 | 1.172 | 1.064 | 1.028 | 973 | 1.085 | 1.136 | 1.137 | 1.102 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2010 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CCC SERRITSLEV ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Bach Poulsen | Management | 0 companies |
| Anja Møller Engemann | Chief Executive Officer | 0 companies |