| Revenue | DKK 11,2M | +39% |
| EBITDA | DKK 8,7M | +54% |
| Net profit | DKK 2,3M | +28% |
| Total assets | DKK 255,9M | +2% |
| Equity | DKK 88,1M | +3% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 857 | 1.332 | 1.385 | 1.223 | 1.000 | 2.022 | 13.975 | 11.809 | 18.505 | 10.011 | 8.063 | 11.219 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -1.075 | -1.485 | -1.632 | -1.921 | -2.312 | -2.513 |
| EBITDA | 857 | 1.332 | 1.113 | 1.479 | 1.000 | 2.022 | 12.701 | 10.243 | 16.345 | 8.089 | 5.666 | 8.705 |
| Depreciation & amort. | -463 | -432 | -0 | -0 | -0 | -0 | -3 | -0 | -15 | -7 | -6 | -6 |
| EBIT | 394 | 900 | 1.113 | 1.479 | 1.000 | 2.022 | 12.698 | 10.243 | 16.330 | 8.082 | 5.659 | 8.699 |
| Net financials | -502 | -403 | -372 | -329 | -496 | -208 | -1.521 | -3.040 | -2.122 | -2.438 | -4.856 | -5.652 |
| Profit before tax | -108 | 497 | 741 | 1.150 | 505 | 1.813 | 11.178 | 7.203 | 14.208 | 5.644 | 2.266 | 3.109 |
| Tax | 8 | 212 | 168 | 196 | 151 | 194 | 2.542 | 1.633 | 3.253 | 1.252 | 502 | 859 |
| Net profit | -116 | 286 | 573 | 954 | 354 | 1.620 | 8.635 | 5.570 | 10.955 | 4.392 | 1.764 | 2.250 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.716 | 24.285 | 24.551 | 25.051 | 25.122 | 26.096 | 206.877 | 209.502 | 252.266 | 255.435 | 251.999 | 255.895 |
| Equity | -36 | 250 | 964 | 1.918 | 2.272 | 3.892 | 52.620 | 58.190 | 79.724 | 84.116 | 85.880 | 88.130 |
| Long-term debt | 23.125 | 22.654 | 22.162 | 21.957 | 21.197 | 20.449 | 116.129 | 127.693 | 149.869 | 143.823 | 129.116 | 136.981 |
| Short-term debt | 1.628 | 1.382 | 1.426 | 1.176 | 1.654 | 1.755 | 31.987 | 17.005 | 13.430 | 18.158 | 28.001 | 21.623 |
| Total debt | 24.752 | 24.036 | 23.587 | 23.133 | 22.850 | 22.205 | 148.117 | 144.698 | 163.299 | 161.981 | 157.117 | 158.604 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHR. P. HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Poulsen | Management | 0 companies |