| Revenue | DKK 1,9M | -55% |
| EBITDA | DKK -1,3M | -316% |
| Net profit | DKK -1,8M | -1660% |
| Total assets | DKK 14,3M | -2% |
| Equity | DKK -336K | -123% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.992 | 11.063 | 2.079 | 2.068 | 2.779 | 3.346 | 3.084 | 4.366 | 5.778 | 5.457 | 3.017 | 4.202 | 1.895 |
| Staff expenses | -880 | -1.496 | -1.825 | -1.678 | -2.395 | -2.898 | -2.442 | -3.540 | -4.393 | -4.347 | -3.779 | -3.582 | -3.235 |
| EBITDA | 125 | 624 | 254 | 390 | 384 | 448 | 641 | 826 | 1.385 | 1.111 | -763 | 619 | -1.340 |
| Depreciation & amort. | -0 | -7 | -55 | -144 | -157 | -175 | -181 | -114 | -10 | -79 | -101 | -114 | -129 |
| EBIT | 125 | 617 | 199 | 246 | 227 | 273 | 460 | 712 | 1.375 | 1.032 | -864 | 505 | -1.469 |
| Net financials | -90 | -216 | -180 | -194 | -211 | -253 | -231 | -287 | -386 | -354 | -391 | -391 | -300 |
| Profit before tax | 35 | 401 | 19 | 52 | 16 | 20 | 229 | 425 | 989 | 678 | -1.255 | 114 | -1.770 |
| Tax | 10 | 100 | 5 | 12 | 4 | -1 | 67 | 94 | 219 | 151 | -0 | -0 | 12 |
| Net profit | 24 | 301 | 14 | 40 | 12 | 21 | 162 | 330 | 770 | 527 | -1.255 | 114 | -1.782 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.491 | 5.466 | 8.259 | 8.299 | 9.234 | 10.279 | 8.417 | 8.873 | 10.928 | 16.380 | 18.135 | 14.658 | 14.303 |
| Equity | 408 | 709 | 723 | 763 | 776 | 797 | 959 | 1.289 | 2.059 | 2.586 | 1.332 | 1.446 | -336 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 189 | 189 | 189 | 0 | 2.250 |
| Short-term debt | 3.083 | 4.757 | 7.531 | 7.519 | 8.441 | 9.482 | 7.458 | 7.517 | 8.680 | 13.604 | 16.615 | 13.212 | 12.389 |
| Total debt | 3.083 | 4.757 | 7.531 | 7.519 | 8.441 | 9.482 | 7.458 | 7.584 | 8.869 | 13.793 | 16.803 | 13.212 | 14.639 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Management | Management | 2010 | — | — |
PN Founder | Founder | 2010 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P&V HOLDING, VIBORG ApS | Company | 50.0% | 50.0% | 2017 |
COM COMPANY ApS | Company | 50.0% | 50.0% | 2017 |
| Individual | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Christiane Overgaard Mikkelsen | Management | 0 companies |
| Peter Nordmann Timmermann | Founder | 0 companies |
| Allan Carøe Sørensen | Chief Executive Officer | 0 companies |