| Revenue | DKK 19,7M | +13% |
| EBITDA | DKK -6,1M | -9% |
| Net profit | DKK 40,9M | -23% |
| Total assets | DKK 468,4M | +1% |
| Equity | DKK 241,8M | -4% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.906 | 46.004 | 56.042 | 51.006 | 61.034 | 45.013 | 44.695 | 58.211 | 13.361 | 18.442 | 19.884 | 17.485 | 19.732 |
| Staff expenses | -9.953 | -12.325 | -13.154 | -13.114 | -13.013 | -15.722 | -20.024 | -18.599 | -19.475 | -23.311 | -21.115 | -23.106 | -25.837 |
| EBITDA | 36.954 | 33.679 | 42.888 | 37.891 | 48.022 | 29.916 | 24.524 | 38.489 | -6.114 | -4.869 | -1.231 | -5.621 | -6.105 |
| Depreciation & amort. | -127 | -311 | -477 | -322 | -511 | -896 | -880 | -826 | -641 | -530 | -42 | -130 | -182 |
| EBIT | 36.826 | 33.368 | 42.411 | 37.569 | 47.511 | 29.020 | 23.644 | 37.662 | -6.755 | -5.399 | -1.274 | -5.751 | -6.287 |
| Net financials | -2.130 | -2.352 | -3.889 | -1.785 | -3.129 | 38.433 | 27.886 | -3.814 | 50.664 | 67.277 | 64.312 | 65.946 | 48.742 |
| Profit before tax | 34.696 | 31.016 | 38.522 | 35.717 | 44.382 | 67.453 | 51.531 | 33.848 | 43.909 | 61.878 | 63.038 | 60.195 | 42.455 |
| Tax | -876 | -197 | 5.313 | -2.729 | 7.382 | 16.870 | 39 | -2.223 | -6.325 | 7.569 | 3.589 | 7.405 | 1.581 |
| Net profit | 35.572 | 31.214 | 33.209 | 38.446 | 37.000 | 50.583 | 51.492 | 36.071 | 50.234 | 54.309 | 59.449 | 52.789 | 40.874 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 392.485 | 370.445 | 454.280 | 519.160 | 531.163 | 477.921 | 652.757 | 523.659 | 330.374 | 326.230 | 440.635 | 464.312 | 468.405 |
| Equity | 95.526 | 96.712 | 106.322 | 119.768 | 142.189 | 175.772 | 185.122 | 181.200 | 231.398 | 254.707 | 260.156 | 252.945 | 241.819 |
| Long-term debt | 60.330 | 50.767 | 35.095 | 25.463 | 34.460 | 17.513 | 16.800 | 17.036 | 1.404 | 0 | 8.339 | 0 | 0 |
| Short-term debt | 222.931 | 208.320 | 289.647 | 367.104 | 342.321 | 264.451 | 435.563 | 310.232 | 72.972 | 48.388 | 131.609 | 183.491 | 192.981 |
| Total debt | 283.262 | 259.087 | 324.742 | 392.567 | 376.781 | 281.963 | 452.363 | 327.268 | 74.376 | 48.388 | 139.948 | 183.491 | 192.981 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CALUM CAPITAL A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Cato Peter Meulengracht Barslund | Management | 0 companies |
| Henrik Calum | Board of Directors | 0 companies |
| Børge Nielsen | Board of Directors | 0 companies |
| Jesper Korsbæk Jensen | Board of Directors | 0 companies |
| Lone Felden Calum | Board of Directors | 0 companies |
| Jakob Axel Nielsen | Board of Directors | 0 companies |
| Henning Gunner Jensen | Board of Directors | 0 companies |