| Revenue | DKK 8,7M | +19% |
| EBITDA | DKK 898K | +16% |
| Net profit | DKK 432K | +13% |
| Total assets | DKK 5,6M | -9% |
| Equity | DKK 238K | +222% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.326 | 2.293 | 3.191 | 3.378 | 2.876 | 3.747 | 3.846 | 4.940 | 5.376 | 6.887 | 7.715 | 8.001 | 7.332 | 8.733 |
| Staff expenses | -2.169 | -2.222 | -3.088 | -3.427 | -3.261 | -3.362 | -3.386 | -4.865 | -4.830 | -5.847 | -8.241 | -8.521 | -6.559 | -7.835 |
| EBITDA | 157 | 71 | 103 | -49 | -385 | 385 | 460 | 75 | 546 | 1.040 | -526 | -520 | 773 | 898 |
| Depreciation & amort. | -113 | -114 | -114 | -113 | -102 | -94 | -20 | -26 | -26 | -133 | -126 | -122 | -114 | -121 |
| EBIT | 44 | -43 | -11 | -163 | -487 | 291 | 440 | 49 | 520 | 907 | -652 | -642 | 659 | 776 |
| Net financials | -5 | -10 | -13 | -46 | -38 | -47 | -47 | -119 | -96 | -139 | -163 | -290 | -278 | -238 |
| Profit before tax | 39 | -53 | -24 | -209 | -525 | 244 | 393 | -70 | 423 | 768 | -814 | -931 | 381 | 539 |
| Tax | 32 | 10 | 16 | -27 | -97 | 73 | 89 | -6 | 101 | 179 | -162 | -43 | -0 | 106 |
| Net profit | 7 | -63 | -40 | -182 | -428 | 172 | 304 | -64 | 323 | 590 | -652 | -888 | 381 | 432 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.529 | 1.389 | 1.651 | 1.555 | 1.452 | 2.143 | 2.783 | 2.829 | 5.593 | 7.088 | 5.534 | 5.212 | 6.200 | 5.623 |
| Equity | 851 | 740 | 651 | 420 | -59 | 113 | 417 | 352 | 675 | 1.115 | 313 | -576 | -194 | 238 |
| Long-term debt | -4 | -2 | 1 | 28 | 125 | -2 | 1 | 154 | 371 | 511 | 397 | 397 | 409 | 329 |
| Short-term debt | 674 | 647 | 1.000 | 1.136 | 1.511 | 2.031 | 2.365 | 2.323 | 4.522 | 5.259 | 4.784 | 5.391 | 5.986 | 4.950 |
| Total debt | 674 | 647 | 1.000 | 1.136 | 1.511 | 2.031 | 2.365 | 2.477 | 4.894 | 5.771 | 5.181 | 5.788 | 6.395 | 5.278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Claus Moos Holding Aps | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Christian Jørgen Moos | Management | 0 companies |