| Revenue | DKK 18,2M | -8% |
| EBITDA | DKK 12,1M | +16% |
| Net profit | DKK 10,2M | +21% |
| Total assets | DKK 44,2M | +24% |
| Equity | DKK 16,5M | -29% |
| Employees | 13 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 209 | 531 | 1.007 | 2.482 | 7.733 | 9.748 | 13.135 | 14.691 | 7.380 | 12.424 | 17.028 | 19.696 | 18.154 |
| Staff expenses | -0 | -255 | -518 | -1.986 | -2.355 | -4.213 | -6.928 | -7.041 | -5.284 | -9.120 | -8.872 | -9.254 | -6.031 |
| EBITDA | 209 | 276 | 489 | 496 | 5.378 | 5.535 | 6.207 | 7.650 | 2.096 | 3.304 | 8.140 | 10.443 | 12.123 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -102 | -129 | -218 | -145 |
| EBIT | 209 | 276 | 489 | 496 | 5.378 | 5.535 | 6.207 | 7.650 | 2.076 | 3.202 | 8.011 | 10.225 | 11.978 |
| Net financials | -0 | 0 | -2 | -2 | -41 | -79 | -89 | -131 | -119 | -229 | -150 | 556 | 1.069 |
| Profit before tax | 208 | 276 | 486 | 495 | 5.336 | 5.455 | 6.118 | 7.519 | 1.957 | 2.974 | 7.861 | 10.781 | 13.047 |
| Tax | 51 | 68 | 115 | 110 | 1.175 | 1.190 | 1.333 | 1.658 | 433 | 656 | 1.735 | 2.379 | 2.872 |
| Net profit | 154 | 208 | 371 | 385 | 4.162 | 4.265 | 4.785 | 5.861 | 1.524 | 2.318 | 6.126 | 8.402 | 10.175 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 288 | 1.014 | 1.174 | 13.098 | 9.248 | 12.560 | 17.223 | 22.812 | 23.429 | 21.975 | 24.368 | 35.642 | 44.220 |
| Equity | 234 | 291 | 362 | 747 | 4.909 | 6.674 | 7.459 | 11.320 | 12.844 | 9.662 | 13.787 | 23.295 | 16.470 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.386 | 0 |
| Short-term debt | 54 | 722 | 811 | 12.351 | 4.310 | 5.832 | 5.133 | 9.168 | 9.507 | 10.930 | 10.557 | 9.903 | 27.682 |
| Total debt | 54 | 722 | 811 | 12.351 | 4.310 | 5.832 | 5.133 | 9.168 | 9.507 | 10.930 | 10.557 | 12.289 | 27.682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2012 | — | — |
Oí Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Snowminds Group ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Vorre | Management | 0 companies |
| Ottar í Hjøllum | Management | 0 companies |
| Lars Johan Bladh | Chairman | 0 companies |