| Revenue | DKK -774K | -18% |
| EBITDA | DKK -1,4M | +7% |
| Net profit | DKK -1,6M | +14% |
| Total assets | DKK 162K | +38% |
| Equity | DKK -3,7M | +57% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.671 | 3.211 | 1.799 | 3.691 | 2.554 | 3.599 | 1.074 | 2.959 | 2.825 | -537 | 0 | -734 | -948 | -774 |
| Staff expenses | -1.048 | -1.466 | -1.858 | -2.875 | -2.866 | -1.634 | -1.276 | -851 | -1.212 | -1.075 | -870 | -397 | -446 | -615 |
| EBITDA | 623 | 1.745 | -59 | 816 | -312 | 1.965 | -202 | 2.108 | 1.613 | -1.612 | -1.372 | -1.131 | -1.492 | -1.389 |
| Depreciation & amort. | -15 | -31 | -51 | -81 | -106 | -112 | -80 | -162 | -337 | -500 | -549 | -3.752 | -17 | -11 |
| EBIT | 608 | 1.713 | -110 | 734 | -418 | 1.853 | -282 | 1.946 | 1.276 | -2.112 | -1.921 | -4.883 | -1.510 | -1.400 |
| Net financials | -9 | -1 | 4 | 4 | 26 | -4 | 9 | -3 | -6 | -43 | -175 | -256 | -348 | -193 |
| Profit before tax | 599 | 1.712 | -105 | 738 | -392 | 1.849 | -273 | 1.943 | 1.270 | -2.155 | -2.096 | -5.139 | -1.858 | -1.593 |
| Tax | 156 | 431 | -8 | 186 | -74 | 428 | -39 | 439 | 280 | -467 | 314 | -0 | -0 | -0 |
| Net profit | 442 | 1.281 | -98 | 552 | -318 | 1.420 | -234 | 1.503 | 990 | -1.688 | -2.409 | -5.139 | -1.858 | -1.593 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 960 | 2.414 | 2.110 | 3.306 | 2.556 | 3.179 | 1.229 | 2.607 | 4.525 | 4.950 | 4.316 | 387 | 118 | 162 |
| Equity | 522 | 1.593 | 1.495 | 2.047 | 1.729 | 2.149 | 416 | 1.619 | 2.609 | 922 | -1.488 | -6.627 | -8.485 | -3.676 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 433 | 795 | 561 | 1.195 | 827 | 972 | 794 | 939 | 1.762 | 4.029 | 5.804 | 7.014 | 8.603 | 3.838 |
| Total debt | 433 | 795 | 561 | 1.195 | 827 | 972 | 794 | 939 | 1.762 | 4.029 | 5.804 | 7.014 | 8.603 | 3.838 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.D. HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Dahl-Hansen | Chief Executive Officer | 0 companies |