| Revenue | DKK 6M | +3% |
| EBITDA | DKK 6M | +3% |
| Net profit | DKK 1,8M | +25% |
| Total assets | DKK 72,8M | -1% |
| Equity | DKK 28,1M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 453 | 827 | 927 | 652 | 6.071 | 2.267 | 3.459 | 3.222 | 3.526 | 4.214 | 5.093 | 5.858 | 6.040 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -40 | -40 | -40 | -32 | -25 | -25 | -25 |
| EBITDA | 453 | 827 | 927 | 652 | 6.071 | 2.267 | 3.419 | 3.001 | 3.486 | 4.181 | 5.068 | 5.833 | 6.015 |
| Depreciation & amort. | -278 | -278 | -322 | -322 | -399 | -567 | -551 | -893 | -860 | -1.159 | -1.427 | -1.781 | -1.815 |
| EBIT | 174 | 549 | 605 | 330 | 5.671 | 1.700 | 2.869 | 2.108 | 2.626 | 3.023 | 3.641 | 4.052 | 4.200 |
| Net financials | -415 | -589 | -561 | -462 | -445 | -238 | -275 | -524 | -508 | -702 | 391 | -2.150 | -1.832 |
| Profit before tax | -121 | -41 | 44 | -131 | 5.227 | 1.462 | 2.594 | 1.584 | 2.118 | 2.321 | 4.031 | 1.902 | 2.368 |
| Tax | 60 | -17 | 9 | -43 | 1.145 | 322 | 568 | 344 | 455 | 515 | 892 | 419 | 521 |
| Net profit | -181 | -24 | 35 | -88 | 4.081 | 1.140 | 2.026 | 1.240 | 1.663 | 1.806 | 3.139 | 1.483 | 1.847 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.004 | 14.713 | 31.334 | 30.721 | 32.677 | 35.750 | 38.397 | 43.460 | 54.957 | 69.714 | 74.384 | 73.831 | 72.764 |
| Equity | -298 | -321 | 14.714 | 14.626 | 18.707 | 19.846 | 16.872 | 18.112 | 19.775 | 21.581 | 24.720 | 26.203 | 28.050 |
| Long-term debt | 6.391 | 6.932 | 7.910 | 7.470 | 7.275 | 13.022 | 16.587 | 19.689 | 18.589 | 23.297 | 10.213 | 10.045 | 9.638 |
| Short-term debt | 7.845 | 7.993 | 8.548 | 8.430 | 6.447 | 2.556 | 4.432 | 4.975 | 15.818 | 23.872 | 38.189 | 35.909 | 33.127 |
| Total debt | 14.236 | 14.926 | 16.458 | 15.900 | 13.722 | 15.579 | 21.019 | 24.663 | 34.407 | 47.169 | 48.402 | 45.954 | 42.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 2021 | — | — |
JT Management | Management | 2015 | — | — |
CH Management | Management | 2018 | — | — |
CS Founder | Founder | 2011 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JC Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.A.C. FINANS ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Christensen | Management | 0 companies |
| Jan Tingleff Bruun | Management | 0 companies |
| Christian Hedegaard Nielsen | Management | 0 companies |
| Claus Søgaard-Christensen | Founder | 0 companies |
| Henrik Kejser | Chief Executive Officer | 0 companies |
| Jens Christian Bang | Management | 0 companies |
| Allan Aagaard | Chairman | 0 companies |