| Revenue | DKK 2,4M | +7% |
| EBITDA | DKK 1,1M | -33% |
| Net profit | DKK 689K | -78% |
| Total assets | DKK 60,4M | +2% |
| Equity | DKK 30M | +2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 218 | 168 | 240 | 272 | 836 | 937 | 1.289 | 1.409 | 1.603 | 1.832 | 1.956 | 2.214 | 2.375 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 198 | 156 | 227 | 235 | 3.879 | 412 | 2.109 | 1.131 | 1.078 | 4.045 | 2.571 | 1.599 | 1.072 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 198 | 156 | 227 | 235 | 3.879 | 412 | 2.109 | 1.131 | 1.078 | 4.045 | 2.571 | 1.599 | 1.072 |
| Net financials | -136 | -109 | -211 | -59 | -118 | -165 | -110 | -144 | -203 | -299 | 2.203 | 1.714 | -297 |
| Profit before tax | 62 | 47 | 15 | 176 | 3.761 | 247 | 1.999 | 987 | 875 | 3.745 | 4.774 | 3.314 | 775 |
| Tax | 15 | 9 | 6 | 32 | 822 | 54 | 440 | 217 | 203 | 852 | 652 | 127 | 86 |
| Net profit | 46 | 38 | 9 | 145 | 2.939 | 192 | 1.559 | 770 | 672 | 2.893 | 4.121 | 3.187 | 689 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.625 | 3.544 | 7.360 | 9.795 | 32.627 | 31.882 | 34.161 | 39.309 | 41.391 | 46.451 | 55.065 | 59.440 | 60.363 |
| Equity | 150 | 130 | 139 | 7.284 | 15.961 | 16.153 | 17.712 | 18.482 | 19.154 | 22.047 | 26.168 | 29.356 | 30.044 |
| Long-term debt | 0 | 0 | 2.324 | 2.060 | 12.885 | 12.690 | 12.443 | 12.173 | 15.984 | 15.745 | 15.080 | 15.845 | 15.680 |
| Short-term debt | 3.425 | 3.351 | 4.788 | 306 | 2.380 | 1.638 | 2.374 | 6.644 | 4.309 | 6.227 | 11.214 | 11.680 | 12.124 |
| Total debt | 3.425 | 3.351 | 7.112 | 2.366 | 15.265 | 14.328 | 14.817 | 18.818 | 20.293 | 21.973 | 26.294 | 27.524 | 27.805 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTINA HEMBO ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Skødt Hembo | Management | 0 companies |