| Revenue | DKK -184K | -112% |
| EBITDA | DKK -1,7M | -1414% |
| Net profit | DKK -1,7M | -4659% |
| Total assets | DKK 1,7M | -57% |
| Equity | DKK -1,6M | -1405% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.595 | 2.087 | 2.370 | 2.319 | 2.001 | 2.036 | 1.631 | 1.749 | 1.512 | 1.319 | 1.376 | 1.290 | 1.502 | -184 |
| Staff expenses | -2.092 | -1.647 | -1.662 | -1.647 | -1.475 | -1.283 | -1.404 | -1.412 | -1.233 | -1.212 | -1.239 | -1.296 | -1.376 | -1.419 |
| EBITDA | 503 | 441 | 673 | 672 | 525 | 753 | 228 | 337 | 279 | 106 | 138 | -6 | 126 | -1.652 |
| Depreciation & amort. | -340 | -250 | -253 | -253 | -256 | -256 | -256 | -256 | -256 | -160 | -23 | -16 | -10 | -0 |
| EBIT | 164 | 191 | 420 | 419 | 269 | 496 | -29 | 81 | 22 | -54 | 115 | -22 | 116 | -1.652 |
| Net financials | -274 | -276 | -320 | -194 | -323 | -284 | -249 | -28 | 63 | -14 | -113 | 0 | -68 | -62 |
| Profit before tax | -110 | -85 | 101 | 226 | -53 | 213 | -277 | 52 | 85 | -68 | 1 | -22 | 49 | -1.714 |
| Tax | -28 | -24 | 28 | 50 | 20 | 55 | -62 | 11 | 7 | -5 | 17 | -12 | 11 | 3 |
| Net profit | -83 | -61 | 73 | 176 | -73 | 158 | -216 | 41 | 78 | -63 | -16 | -10 | 38 | -1.717 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.958 | 5.349 | 5.128 | 5.204 | 4.951 | 4.688 | 4.691 | 4.217 | 4.348 | 4.214 | 3.922 | 4.113 | 3.893 | 1.679 |
| Equity | -3 | -64 | 9 | 185 | 112 | 270 | 54 | 96 | 173 | 110 | 95 | 85 | 122 | -1.594 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 16 | 0 | 9 | 0 |
| Short-term debt | 4.961 | 5.413 | 5.120 | 4.993 | 4.792 | 4.317 | 4.597 | 4.071 | 4.155 | 4.051 | 3.810 | 4.028 | 3.762 | 3.274 |
| Total debt | 4.961 | 5.413 | 5.120 | 4.993 | 4.792 | 4.317 | 4.597 | 4.071 | 4.155 | 4.104 | 3.827 | 4.028 | 3.770 | 3.274 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Management | Management | 2011 | — | — |
TT Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS CHRISTIANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Odgaard Christiansen | Management | 0 companies |
| Tom Tinning | Management | 0 companies |