| Revenue | DKK 412K | +3% |
| EBITDA | DKK 70K | -2% |
| Net profit | DKK 58K | -16% |
| Total assets | DKK 319K | +5% |
| Equity | DKK 207K | +39% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.590 | 4.169 | -143 | -27 | 716 | 3.515 | 5.482 | 1.929 | 1.190 | 456 | 417 | 401 | 412 |
| Staff expenses | -5.432 | -4.630 | -372 | -0 | -0 | -3.187 | -5.106 | -1.619 | -601 | -334 | -342 | -330 | -343 |
| EBITDA | -842 | -727 | -536 | 23 | 236 | 328 | 377 | 310 | 589 | 122 | 75 | 71 | 70 |
| Depreciation & amort. | 257 | -0 | -0 | 25 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.099 | -727 | -536 | -2 | 236 | 328 | 377 | 310 | 589 | 122 | 75 | 71 | 70 |
| Net financials | -132 | -383 | -176 | -78 | -144 | -96 | -63 | -79 | -23 | -3 | -1 | 14 | 5 |
| Profit before tax | -1.231 | -1.110 | -713 | -80 | 92 | 231 | 314 | 231 | 566 | 119 | 74 | 85 | 75 |
| Tax | -168 | -0 | -0 | -75 | -0 | -374 | 70 | 57 | 124 | 26 | 16 | 16 | 17 |
| Net profit | -1.063 | -1.110 | -713 | -5 | 92 | 605 | 245 | 174 | 442 | 93 | 57 | 69 | 58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.024 | 2.469 | 402 | 103 | 285 | 303 | 475 | 183 | 349 | 245 | 213 | 303 | 319 |
| Equity | 201 | -909 | -1.621 | -1.626 | -1.535 | -930 | -685 | -512 | -69 | 23 | 81 | 150 | 207 |
| Long-term debt | 74 | 888 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.749 | 2.817 | 1.998 | 1.729 | 1.820 | 1.232 | 1.160 | 695 | 419 | 221 | 132 | 153 | 112 |
| Total debt | 2.823 | 3.706 | 2.023 | 1.729 | 1.820 | 1.232 | 1.160 | 695 | 419 | 221 | 132 | 153 | 112 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMSTRUP GRUPPEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Amstrup | Chief Executive Officer | 0 companies |
| Carina Tingstedt | Board of Directors | 0 companies |
| Niels Aage Damgaard | Chairman | 0 companies |
| Lasse Dehn-Baltzer | Board of Directors | 0 companies |
| Arne Gravenslund Nielsen | Board of Directors | 0 companies |
| John Michael Bekhorst Marx | Board of Directors | 0 companies |