| Revenue | DKK -29K | -67% |
| EBITDA | DKK -30K | +89% |
| Net profit | DKK -23K | +89% |
| Total assets | DKK 278K | -12% |
| Equity | DKK 131K | -15% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.202 | 1.535 | 1.111 | 657 | 409 | 593 | 751 | 820 | 176 | 14 | 144 | -89 | -29 |
| Staff expenses | -1.959 | -1.336 | -1.081 | -1.068 | -610 | -379 | -634 | -748 | -207 | -9 | -97 | -171 | -0 |
| EBITDA | 243 | 199 | 30 | -411 | -201 | 214 | 118 | 72 | -31 | 5 | 47 | -260 | -30 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -12 | -25 | -12 | -0 | -0 | -0 | -0 |
| EBIT | 243 | 199 | 30 | -411 | -201 | 214 | 105 | 47 | -43 | 5 | 47 | -260 | -30 |
| Net financials | -3 | -0 | 0 | 0 | -0 | -1 | -1 | -1 | -3 | -3 | -3 | 0 | 1 |
| Profit before tax | 240 | 199 | 31 | -410 | -201 | 213 | 104 | 46 | -47 | 2 | 44 | -260 | -29 |
| Tax | 85 | 54 | 11 | -94 | -44 | 49 | 24 | 11 | -10 | 2 | 10 | -56 | -6 |
| Net profit | 155 | 145 | 20 | -316 | -157 | 165 | 80 | 35 | -37 | 0 | 34 | -203 | -23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.212 | 1.314 | 950 | 638 | 481 | 683 | 762 | 762 | 853 | 786 | 765 | 316 | 278 |
| Equity | 388 | 533 | 553 | 237 | 80 | 245 | 325 | 360 | 323 | 323 | 357 | 154 | 131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 824 | 781 | 394 | 400 | 401 | 438 | 434 | 402 | 530 | 463 | 406 | 163 | 147 |
| Total debt | 824 | 781 | 394 | 400 | 401 | 438 | 434 | 402 | 530 | 463 | 406 | 163 | 147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TC Deputy | Deputy | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARLOVERDE GRUPPEN ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Grøn Urbaniak | Chief Executive Officer | 0 companies |
| Lars Rønholdt Iversen | Chief Executive Officer | 0 companies |
| Tony Carlsen | Deputy | 0 companies |
| Chris Alberts | Board of Directors | 0 companies |
| Morten Oksbroe Pedersen Haaeman | Board of Directors | 0 companies |