| Revenue | DKK 1,7M | -14% |
| EBITDA | DKK -279K | +12% |
| Net profit | DKK -227K | +12% |
| Total assets | DKK 1,9M | +5% |
| Equity | DKK 857K | -21% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.492 | 2.171 | 1.759 | 1.407 | 1.181 | 1.284 | 1.681 | 1.764 | 1.222 | 1.668 | 1.468 | 1.940 | 1.668 |
| Staff expenses | -1.231 | -1.908 | -1.712 | -1.875 | -1.159 | -1.033 | -1.144 | -1.121 | -1.102 | -1.273 | -1.403 | -2.257 | -1.947 |
| EBITDA | 261 | 263 | 47 | -468 | 52 | 250 | 537 | 643 | 120 | 395 | 65 | -317 | -279 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -5 | -5 | -0 | -0 | -0 |
| EBIT | 261 | 263 | 47 | -468 | 52 | 250 | 537 | 638 | 115 | 390 | 65 | -317 | -279 |
| Net financials | 5 | -1 | -23 | -49 | -15 | -3 | -1 | -4 | -11 | -12 | -13 | -3 | -4 |
| Profit before tax | 265 | 262 | 24 | -517 | 37 | 247 | 535 | 634 | 104 | 378 | 53 | -320 | -283 |
| Tax | 68 | 68 | 6 | -0 | -0 | -0 | 70 | 140 | 26 | 90 | 16 | -62 | -56 |
| Net profit | 197 | 194 | 17 | -517 | 37 | 247 | 465 | 494 | 79 | 288 | 36 | -258 | -227 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.096 | 953 | 826 | 845 | 2.008 | 831 | 1.308 | 1.573 | 1.608 | 2.268 | 2.680 | 1.774 | 1.860 |
| Equity | 276 | 470 | 488 | -30 | 132 | 380 | 845 | 939 | 1.017 | 1.305 | 1.342 | 1.084 | 857 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 819 | 482 | 339 | 875 | 1.876 | 452 | 462 | 632 | 590 | 963 | 1.338 | 691 | 1.003 |
| Total debt | 819 | 482 | 339 | 875 | 1.876 | 452 | 462 | 632 | 590 | 963 | 1.338 | 691 | 1.003 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2011 | — | — |
PA Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
ADDITION GROUP ApS | Company | 10.0% | 10.0% | 2016 |
| Individual | 50.0% | 50.0% | 2019 | |
CC Gierahn ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Gierahn | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Leif Slaaen | Chairman | 0 companies |
| Sven Brænde | Chairman | 0 companies |
| Aage Ramstad | Board of Directors | 0 companies |
| Leif Slaaen | Chairman | 0 companies |
| Eric Steinar Bøhmer Jensen | Board of Directors | 0 companies |