| Revenue | DKK 695K | -2% |
| EBITDA | DKK 393K | -3% |
| Net profit | DKK 733K | +8% |
| Total assets | DKK 29,1M | +1% |
| Equity | DKK 18,5M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | -11 | -10 | -11 | -12 | -11 | -6 | 465 | 412 | 829 | 702 | 801 | 706 | 695 |
| Staff expenses | -0 | -0 | -0 | -120 | -120 | -120 | -120 | -210 | -150 | -300 | -300 | -300 | -301 | -302 |
| EBITDA | -3 | -11 | -10 | -131 | -132 | -131 | -126 | 255 | 261 | 529 | 401 | 500 | 405 | 393 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -144 | -123 | -247 | -247 | -132 | -132 | -132 |
| EBIT | -3 | -11 | -10 | -131 | -132 | -131 | -126 | 111 | 138 | 282 | 155 | 368 | 273 | 261 |
| Net financials | 397 | 246 | 240 | 219 | 155 | 158 | -15 | -235 | -102 | 22 | 217 | 240 | 633 | 716 |
| Profit before tax | 394 | 235 | 230 | 87 | 23 | 27 | -19 | -124 | 36 | 304 | 372 | 609 | 906 | 977 |
| Tax | 101 | 59 | -0 | 21 | 6 | 6 | -4 | 8 | 35 | 127 | 152 | 136 | 228 | 244 |
| Net profit | 293 | 176 | 180 | 67 | 18 | 21 | -15 | -132 | 1 | 177 | 220 | 473 | 677 | 733 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.004 | 20.137 | 20.262 | 20.213 | 19.750 | 19.171 | 18.364 | 23.441 | 23.394 | 28.137 | 28.046 | 28.201 | 28.683 | 29.060 |
| Equity | 19.785 | 19.961 | 20.041 | 19.908 | 19.725 | 19.146 | 18.331 | 16.199 | 16.200 | 16.376 | 16.597 | 17.070 | 17.747 | 18.480 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.566 | 12.400 | 21.408 | 10.388 | 10.069 | 9.745 | 9.417 |
| Short-term debt | 220 | 175 | 221 | 305 | 25 | 25 | 33 | 942 | 986 | 1.048 | 1.061 | 1.062 | 1.191 | 1.162 |
| Total debt | 220 | 175 | 221 | 305 | 25 | 25 | 33 | 13.509 | 13.386 | 22.455 | 11.449 | 11.131 | 10.936 | 10.580 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rock Nest ApS | Company | 66.7% | 66.7% | 2023 |
| Individual | 15.0% | 15.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2010 | |
| Individual | 5.0% | 5.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Rudolph-Christiansen | Management | 0 companies |