| Revenue | DKK 21,4M | -38% |
| EBITDA | DKK 21,4M | -38% |
| Net profit | DKK 21M | -8% |
| Total assets | DKK 46M | -50% |
| Equity | DKK 21,1M | -10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -628 | -746 | -2.382 | 430 | -1.847 | -11.806 | 8.568 | -28 | 13.388 | 40.471 | 38.701 | 34.724 | 21.435 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -628 | -746 | -2.382 | 430 | -1.847 | -11.806 | 8.568 | -28 | 13.388 | 40.471 | 38.701 | 34.724 | 21.435 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -628 | -746 | -2.382 | 430 | -1.847 | -11.806 | 8.568 | -28 | 13.388 | 40.471 | 38.701 | 34.724 | 21.435 |
| Net financials | -492 | -1.076 | -3.224 | -3.466 | -1.939 | -1.684 | -7 | 0 | -230 | -294 | -517 | 0 | -33 |
| Profit before tax | -1.120 | -1.283 | -3.994 | -1.260 | -3.786 | -13.490 | 8.561 | -28 | 13.157 | 40.177 | 38.184 | 34.725 | 21.402 |
| Tax | -280 | -315 | -961 | -296 | -833 | -2.968 | 1.883 | 12 | 2.895 | 8.845 | 8.439 | 11.907 | 450 |
| Net profit | -840 | -968 | -3.033 | -964 | -2.953 | -10.522 | 6.678 | -40 | 10.263 | 31.331 | 29.745 | 22.817 | 20.952 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.929 | 16.390 | 47.221 | 56.319 | 59.571 | 59.763 | 49.011 | 87.394 | 159.094 | 126.139 | 66.092 | 91.057 | 45.973 |
| Equity | -1.303 | -2.271 | -9.812 | -10.776 | -13.729 | 29.593 | 36.271 | 36.231 | 46.493 | 67.825 | 32.570 | 23.387 | 21.139 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.232 | 18.661 | 57.033 | 67.095 | 73.300 | 19.170 | 1.740 | 40.163 | 101.601 | 34.293 | 13.622 | 66.147 | 24.334 |
| Total debt | 17.232 | 18.661 | 57.033 | 67.095 | 73.300 | 19.170 | 1.740 | 40.163 | 101.601 | 34.293 | 13.622 | 66.147 | 24.334 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2018 | — | — |
PC Management | Management | 2010 | — | — |
PK Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CALUM Værløse K/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Management | 0 companies |
| Peter Cederfeld de Simonsen | Management | 0 companies |
| Peter Kjølby | Management | 0 companies |