| Revenue | DKK 2,7M | -51% |
| EBITDA | DKK 64K | -88% |
| Net profit | DKK 132K | -79% |
| Total assets | DKK 10M | +13% |
| Equity | DKK 1,2M | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.883 | -10.439 | 11.483 | 10.292 | 11.045 | 11.851 | 9.652 | 10.685 | 6.978 | 5.546 | 2.707 |
| Staff expenses | -3.322 | -10.927 | -10.924 | -10.030 | -10.587 | -11.445 | -9.132 | -9.632 | -6.959 | -4.998 | -2.643 |
| EBITDA | 561 | 488 | 559 | 262 | 458 | 406 | 520 | 1.007 | 19 | 548 | 64 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -53 | -59 | -70 | -35 | -50 | -49 | -44 |
| EBIT | 561 | 488 | 559 | 262 | 406 | 347 | 450 | 973 | -31 | 499 | 20 |
| Net financials | -9 | -24 | -71 | -64 | -25 | 37 | -5 | 96 | 72 | 294 | 151 |
| Profit before tax | 552 | 500 | 488 | 199 | 380 | 384 | 446 | 1.069 | 42 | 793 | 171 |
| Tax | 139 | 125 | 124 | 49 | 86 | 85 | 98 | 235 | 9 | 175 | 39 |
| Net profit | 413 | 375 | 364 | 150 | 294 | 300 | 348 | 833 | 32 | 618 | 132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.737 | 2.893 | 5.501 | 5.663 | 6.906 | 7.472 | 4.113 | 9.626 | 8.962 | 8.859 | 10.031 |
| Equity | 493 | 282 | 82 | 132 | 426 | 476 | 573 | 1.107 | 439 | 1.057 | 1.189 |
| Long-term debt | 139 | 0 | 0 | 36 | 79 | 82 | 100 | 243 | 11 | 178 | 42 |
| Short-term debt | 2.105 | -3.175 | 5.418 | 5.480 | 6.377 | 6.887 | 3.415 | 8.258 | 8.496 | 7.612 | 8.790 |
| Total debt | 2.244 | -3.175 | 5.418 | 5.517 | 6.456 | 6.969 | 3.515 | 8.501 | 8.507 | 7.790 | 8.832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHS INVEST ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Caspar Martensen | Management | 0 companies |