| Revenue | DKK 3,7M | +5% |
| EBITDA | DKK 132K | -19% |
| Net profit | DKK 115K | -14% |
| Total assets | DKK 5,7M | +13% |
| Equity | DKK 2,8M | +4% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.419 | 1.104 | 1.792 | 2.011 | 3.037 | 3.487 | 4.370 | 4.961 | 6.949 | 5.709 | 5.260 | 3.494 | 3.672 |
| Staff expenses | -1.730 | -889 | -1.648 | -1.709 | -1.709 | -2.833 | -3.633 | -4.204 | -6.348 | -5.221 | -4.634 | -3.331 | -3.541 |
| EBITDA | -312 | 147 | 137 | 302 | 596 | 653 | 737 | 757 | 601 | 524 | 626 | 163 | 132 |
| Depreciation & amort. | 91 | -0 | -0 | -69 | -59 | -93 | -112 | -105 | -52 | 18 | -40 | -38 | -57 |
| EBIT | -403 | 147 | 137 | 234 | 538 | 561 | 625 | 652 | 549 | 506 | 586 | 125 | 75 |
| Net financials | -55 | -50 | -38 | -23 | 6 | 19 | 16 | 77 | 40 | 18 | 37 | 53 | 81 |
| Profit before tax | -459 | 97 | 99 | 211 | 544 | 580 | 641 | 729 | 589 | 524 | 623 | 177 | 156 |
| Tax | -129 | -0 | -0 | 92 | 144 | 100 | 150 | 192 | 133 | 122 | 146 | 44 | 41 |
| Net profit | -330 | 97 | 99 | 119 | 400 | 480 | 492 | 538 | 455 | 402 | 477 | 133 | 115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.372 | 677 | 1.464 | 2.048 | 4.256 | 4.501 | 4.017 | 5.873 | 5.569 | 5.836 | 6.763 | 5.064 | 5.730 |
| Equity | 115 | 196 | 295 | 414 | 813 | 1.293 | 1.785 | 2.323 | 2.658 | 2.860 | 2.937 | 2.671 | 2.785 |
| Long-term debt | 0 | 0 | 0 | 0 | 516 | 252 | 0 | 17 | 106 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.258 | 753 | 1.169 | 857 | 2.904 | 2.955 | 2.194 | 3.520 | 2.790 | 2.861 | 3.780 | 2.327 | 2.867 |
| Total debt | 1.258 | 753 | 1.169 | 1.634 | 3.420 | 3.207 | 2.194 | 3.537 | 2.896 | 2.861 | 3.780 | 2.327 | 2.867 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMSTRUP GRUPPEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| 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 |