| Revenue | DKK 3,1M | +4% |
| EBITDA | DKK 3,1M | +4% |
| Net profit | DKK 822K | +47% |
| Total assets | DKK 34M | -2% |
| Equity | DKK 5,7M | +16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.787 | 1.783 | 1.894 | 1.195 | 284 | 1.785 | 2.203 | 2.738 | 2.160 | 2.722 | 2.770 | 2.930 | 3.061 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.787 | 1.783 | 1.894 | 1.195 | 284 | 1.785 | 2.203 | 2.738 | 2.160 | 2.722 | 2.770 | 2.930 | 3.061 |
| Depreciation & amort. | 645 | -645 | -645 | -688 | -711 | -713 | -751 | -1.161 | -1.502 | -1.514 | -1.529 | -1.410 | -1.409 |
| EBIT | 1.142 | 1.139 | 1.249 | 507 | -427 | 1.072 | 1.452 | 1.576 | 657 | 1.208 | 1.241 | 1.520 | 1.651 |
| Net financials | -1.133 | -804 | -715 | -415 | -387 | -406 | -966 | -992 | -734 | -877 | -724 | -824 | -601 |
| Profit before tax | 9 | 335 | 534 | 92 | -814 | 665 | 486 | 584 | -77 | 332 | 518 | 696 | 1.050 |
| Tax | 2 | 3 | -864 | 10 | -306 | 177 | 123 | 130 | 9 | 119 | 214 | 138 | 228 |
| Net profit | 7 | 331 | 1.398 | 82 | -509 | 488 | 363 | 454 | -86 | 213 | 304 | 559 | 822 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.711 | 20.790 | 16.909 | 18.991 | 20.586 | 25.938 | 42.110 | 43.259 | 44.166 | 42.880 | 35.760 | 34.530 | 33.975 |
| Equity | 1.209 | 1.515 | 2.039 | 2.210 | 1.577 | 2.290 | 2.726 | 3.189 | 3.227 | 3.634 | 4.381 | 4.869 | 5.662 |
| Long-term debt | 13.428 | 12.056 | 0 | 8.026 | 7.599 | 7.161 | 23.564 | 22.005 | 21.261 | 27.129 | 24.948 | 19.118 | 17.786 |
| Short-term debt | 2.226 | 4.482 | 12.334 | 6.288 | 9.081 | 14.218 | 13.456 | 15.375 | 17.027 | 9.594 | 3.964 | 8.156 | 8.218 |
| Total debt | 15.654 | 16.538 | 12.334 | 14.313 | 16.680 | 21.379 | 37.021 | 37.380 | 38.288 | 36.723 | 28.912 | 27.274 | 26.005 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SI Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carmo Holding ApS | Company | 100.0% | 100.0% | 2017 |
Carmo Invest ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Steenstrup Ishøy | Chief Executive Officer | 0 companies |
| Steen Ishøy | Chief Executive Officer | 0 companies |