| Revenue | DKK 2,1M | +93% |
| EBITDA | DKK 2M | +196% |
| Net profit | DKK 1M | +455% |
| Total assets | DKK 12,7M | -14% |
| Equity | DKK 3,5M | +41% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 6 | 798 | 2.128 | 2.661 | 3.153 | 2.111 | 1.459 | 1.213 | 1.450 | 1.047 | 1.067 | 2.057 |
| Staff expenses | -0 | -0 | -75 | -388 | -0 | -425 | -559 | -665 | -665 | -404 | -436 | -398 | -77 |
| EBITDA | 0 | -57 | -11 | -59 | 1.252 | 685 | 1.552 | 794 | 548 | 679 | 2.654 | 670 | 1.980 |
| Depreciation & amort. | -0 | -6 | -35 | -108 | -212 | -263 | -342 | -371 | -399 | -438 | -372 | -542 | -298 |
| EBIT | 0 | -63 | -46 | -167 | 1.039 | 422 | 1.210 | 423 | 149 | 241 | 2.282 | 128 | 1.682 |
| Net financials | 0 | 0 | -72 | -769 | -501 | -747 | -538 | -541 | -539 | -525 | -520 | -534 | -348 |
| Profit before tax | 0 | -63 | -118 | -936 | 538 | -325 | 672 | -118 | -390 | -284 | 1.762 | -406 | 1.334 |
| Tax | -0 | -15 | -19 | -201 | 119 | -3 | 89 | -49 | -77 | -62 | 182 | -117 | 310 |
| Net profit | 0 | -48 | -99 | -735 | 419 | -322 | 582 | -69 | -312 | -222 | 1.579 | -289 | 1.024 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 | 446 | 7.286 | 12.792 | 14.587 | 17.184 | 17.877 | 18.165 | 18.495 | 18.019 | 15.266 | 14.693 | 12.694 |
| Equity | 80 | 32 | -67 | 1.148 | 1.567 | 1.246 | 1.828 | 1.759 | 1.447 | 1.225 | 2.805 | 2.516 | 3.540 |
| Long-term debt | 0 | 0 | 1.690 | 4.963 | 4.762 | 9.495 | 14.235 | 14.590 | 15.057 | 14.970 | 10.812 | 10.725 | 7.915 |
| Short-term debt | 0 | 413 | 5.663 | 6.366 | 7.823 | 6.012 | 1.390 | 1.458 | 1.711 | 1.606 | 1.539 | 1.452 | 1.160 |
| Total debt | 0 | 413 | 7.353 | 11.329 | 12.585 | 15.507 | 15.625 | 16.048 | 16.768 | 16.576 | 12.351 | 12.177 | 9.075 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Founder | Founder | 2012 | — | — |
CB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CALAGO ApS | Company | 50.0% | 50.0% | 2013 |
E.T. A/S | Company | 50.0% | 50.0% | 2013 |
ABB INVEST ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Stig Nielsen | Founder | 0 companies |
| Carsten Bardy Aaen | Management | 0 companies |
| Torben Bro Petersen | Board of Directors | 0 companies |