| Revenue | DKK 10,3M | -76% |
| EBITDA | DKK 1,7M | -70% |
| Net profit | DKK 2,1M | -51% |
| Total assets | DKK 46,5M | +1% |
| Equity | DKK 43,5M | +5% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.356 | 32.322 | 31.282 | 31.923 | 41.462 | 12.926 | 58.857 | 68.516 | 53.286 | 54.861 | 60.936 | 42.475 | 10.326 |
| Staff expenses | -0 | -0 | -0 | -21.140 | -26.751 | -30.481 | -50.708 | -58.139 | -44.616 | -46.652 | -52.603 | -36.562 | -8.577 |
| EBITDA | 1.688 | 1.215 | 1.631 | 1.665 | 2.017 | 3.208 | 8.127 | 10.377 | 8.670 | 8.209 | 8.333 | 5.913 | 1.749 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -1.192 | -2.604 | -2.591 | -2.294 | -1.580 | -666 | -62 |
| EBIT | 1.688 | 1.215 | 1.631 | 1.665 | 2.017 | 3.208 | 6.935 | 7.773 | 6.079 | 5.915 | 6.753 | 5.247 | 1.687 |
| Net financials | -472 | -127 | -241 | -842 | -477 | -176 | -44 | -9 | -90 | -49 | 19 | 383 | 1.046 |
| Profit before tax | 1.216 | 1.092 | 1.390 | 823 | 1.540 | 3.023 | 6.891 | 7.764 | 5.989 | 5.866 | 6.772 | 5.630 | 2.733 |
| Tax | 304 | 273 | 340 | 176 | 365 | 665 | 1.186 | 1.818 | 1.358 | 1.408 | 1.603 | 1.287 | 605 |
| Net profit | 912 | 819 | 1.050 | 647 | 1.175 | 2.358 | 5.705 | 5.946 | 4.631 | 4.458 | 5.169 | 4.343 | 2.128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.679 | 17.324 | 16.274 | 18.711 | 22.733 | 27.490 | 34.551 | 43.603 | 44.776 | 44.445 | 52.373 | 45.934 | 46.534 |
| Equity | 1.711 | 2.530 | 3.580 | 4.227 | 5.402 | 7.760 | 16.794 | 22.740 | 27.371 | 31.829 | 36.998 | 41.342 | 43.470 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 226 | 2.118 | 596 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.659 | 14.342 | 12.578 | 14.192 | 17.080 | 19.668 | 17.383 | 18.745 | 16.809 | 12.616 | 15.375 | 4.592 | 3.064 |
| Total debt | 10.659 | 14.342 | 12.578 | 14.192 | 17.080 | 19.668 | 17.609 | 20.863 | 17.405 | 12.616 | 15.375 | 4.592 | 3.064 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2010 | — | — |
NT Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Niels Thybo Johansen | Management | 0 companies |
| Thinh Quy Tran | Chairman | 0 companies |
| John Carter Hollister | Chairman | 0 companies |
| Elias Nadim Nader | Board of Directors | 0 companies |
| Thomas Edwards Gay III | Board of Directors | 0 companies |
| Nestor Federico Ho | Chairman | 0 companies |
| Mark Daniel Mauldin | Board of Directors | 0 companies |
| Sarah Elizabeth Sederholm | Board of Directors | 0 companies |
| Dean Warren Butler | Board of Directors | 0 companies |