| Revenue | DKK 4M | -9% |
| EBITDA | DKK -7M | -165% |
| Net profit | DKK -10,1M | -216% |
| Total assets | DKK 34M | +36% |
| Equity | DKK -13,6M | -283% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.883 | 3.958 | 4.759 | 5.728 | 6.240 | 9.392 | 8.339 | 8.727 | 5.513 | 4.340 | 3.952 |
| Staff expenses | -3.950 | -5.114 | -4.756 | -4.319 | -4.836 | -5.505 | -7.403 | -8.561 | -8.111 | -6.963 | -10.908 |
| EBITDA | -2.067 | -1.156 | 3 | 1.408 | 1.404 | 3.887 | 936 | 166 | -2.598 | -2.623 | -6.956 |
| Depreciation & amort. | -535 | -633 | -680 | -701 | -824 | -831 | -697 | -815 | -1.112 | -1.179 | -1.336 |
| EBIT | -2.602 | -1.789 | -678 | 707 | 580 | 3.055 | 238 | -649 | -3.710 | -3.801 | -8.291 |
| Net financials | -421 | -453 | -465 | -474 | -456 | -418 | -225 | -164 | -414 | -289 | -631 |
| Profit before tax | -1.701 | -2.241 | -1.142 | 234 | 124 | 2.637 | 14 | -813 | -4.124 | -4.091 | -8.922 |
| Tax | 661 | -530 | -106 | 52 | 28 | 581 | 4 | -179 | -2.277 | -900 | 1.164 |
| Net profit | -2.362 | -1.711 | -1.036 | 182 | 96 | 2.056 | 10 | -634 | -1.846 | -3.191 | -10.086 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.239 | 13.817 | 12.309 | 13.398 | 14.289 | 13.184 | 18.696 | 20.004 | 22.748 | 24.998 | 33.959 |
| Equity | -2.986 | -4.698 | -5.734 | -5.552 | 44 | 2.100 | 2.109 | 1.475 | -372 | -3.562 | -13.649 |
| Long-term debt | 8.707 | 10.748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.367 | 6.328 |
| Short-term debt | 8.519 | 7.768 | 18.043 | 18.950 | 14.245 | 11.084 | 16.560 | 18.524 | 23.119 | 23.193 | 41.280 |
| Total debt | 17.226 | 18.515 | 18.043 | 18.950 | 14.245 | 11.084 | 16.587 | 18.529 | 23.119 | 28.560 | 47.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ML Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARRINGTON ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kyrk Tassai Macmillan | Chief Executive Officer | 0 companies |
| Per Bech Gasseholm | Chief Executive Officer | 0 companies |
| Mads Christian Bønnelycke Lunøe | Chief Executive Officer | 0 companies |
| Mikael Lunøe | Management | 0 companies |