| Revenue | DKK 1,7M | -14% |
| EBITDA | DKK 2,6M | +32% |
| Net profit | DKK 1,5M | +52% |
| Total assets | DKK 36,5M | +5% |
| Equity | DKK 13,7M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.089 | 1.139 | 1.279 | 781 | 828 | 1.248 | 1.195 | 1.428 | 1.478 | 1.540 | 1.584 | 1.974 | 1.704 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.089 | 1.139 | 1.279 | 781 | 828 | 2.084 | 5.255 | 1.428 | 4.478 | 1.540 | 3.784 | 1.974 | 2.600 |
| Depreciation & amort. | -241 | -241 | -241 | -241 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 849 | 899 | 1.038 | 540 | 828 | 2.084 | 5.255 | 1.428 | 4.478 | 1.540 | 3.784 | 1.974 | 2.600 |
| Net financials | -604 | -414 | -374 | -362 | -273 | -210 | -109 | -153 | -165 | -175 | -230 | -721 | -696 |
| Profit before tax | 245 | 484 | 664 | 178 | 555 | 1.874 | 5.146 | 1.275 | 4.313 | 1.365 | 3.554 | 1.253 | 1.903 |
| Tax | 65 | 118 | 160 | 41 | 101 | 412 | 1.132 | 233 | 1.059 | 190 | 782 | 276 | 419 |
| Net profit | 180 | 366 | 504 | 138 | 454 | 1.462 | 4.014 | 1.042 | 3.254 | 1.175 | 2.772 | 977 | 1.485 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.869 | 14.394 | 14.213 | 13.808 | 20.422 | 21.494 | 25.815 | 33.595 | 30.842 | 30.994 | 33.976 | 34.732 | 36.535 |
| Equity | 260 | 626 | 1.130 | 1.267 | 6.625 | 7.787 | 11.601 | 12.823 | 9.243 | 9.918 | 12.190 | 12.667 | 13.652 |
| Long-term debt | 13.388 | 12.763 | 12.104 | 11.732 | 11.071 | 10.458 | 7.898 | 16.481 | 16.015 | 15.538 | 15.187 | 14.853 | 14.450 |
| Short-term debt | 1.172 | 951 | 958 | 774 | 1.234 | 1.506 | 3.612 | 1.504 | 1.961 | 1.959 | 2.470 | 3.016 | 3.973 |
| Total debt | 14.561 | 13.714 | 13.063 | 12.506 | 12.306 | 11.964 | 11.511 | 17.985 | 17.975 | 17.497 | 17.656 | 17.868 | 18.424 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Management | Management | 2013 | — | — |
TV Founder | Founder | 2012 | — | — |
PS Management | Management | 2016 | — | — |
OS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARTHUR HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 25.0% | 25.0% | 2012 | |
INTERNATIONAL DEVELOPMENT COMPANY A/S | Company | 25.0% | 25.0% | 2012 |
Dronecenter ApS | Company | 25.0% | 25.0% | 2015 |
MONICO SILVA ApS | Company | 100.0% | 100.0% | 2016 |
WUNDERWEAR A/S | Company | 25.0% | 25.0% | 2012 |
Villa Strand 2019 ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Frederik Høyer | Management | 0 companies |
| Thomas Vincent Bonnor | Founder | 0 companies |
| Per Sloth | Management | 0 companies |
| Ole Steen Hansen | Management | 0 companies |
| Torben Christian Schmidt | Board of Directors | 0 companies |
| Malene Løkke Hübner | Board of Directors | 0 companies |