| Revenue | DKK 2M | -8% |
| EBITDA | DKK 661K | -35% |
| Net profit | DKK 50K | +1315% |
| Total assets | DKK 7,6M | -8% |
| Equity | DKK 3,1M | +2% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.609 | 3.667 | 4.198 | 6.477 | 5.053 | 4.533 | 5.188 | 5.936 | 3.860 | 1.616 | 2.218 | 2.033 |
| Staff expenses | -1.732 | -2.534 | -3.117 | -3.139 | -3.225 | -3.433 | -3.626 | -4.274 | -3.580 | -2.363 | -1.205 | -1.373 |
| EBITDA | 877 | 1.133 | 1.081 | 1.244 | 1.829 | 1.100 | 1.563 | 1.661 | 281 | -748 | 1.013 | 661 |
| Depreciation & amort. | -622 | -799 | -508 | -376 | -495 | -376 | -792 | -1.362 | -1.302 | -1.102 | -851 | -553 |
| EBIT | 256 | 333 | 573 | 869 | 1.334 | 724 | 771 | 299 | -1.021 | -1.849 | 161 | 107 |
| Net financials | -133 | -18 | -21 | -43 | -22 | -48 | -7 | -20 | -23 | -87 | -157 | -43 |
| Profit before tax | 122 | 315 | 552 | 825 | 1.312 | 676 | 764 | 279 | -1.044 | -1.936 | 5 | 65 |
| Tax | 46 | 97 | 82 | 188 | 294 | 150 | 173 | 64 | -225 | -424 | 1 | 14 |
| Net profit | 77 | 218 | 470 | 637 | 1.018 | 526 | 591 | 215 | -819 | -1.512 | 4 | 50 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.682 | 4.290 | 3.940 | 4.101 | 4.136 | 5.780 | 9.652 | 9.828 | 8.295 | 6.888 | 8.195 | 7.557 |
| Equity | 157 | 375 | 845 | 1.482 | 2.500 | 1.026 | 1.617 | 1.832 | 1.013 | 3.001 | 3.004 | 3.055 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 727 | 313 | 0 | 0 |
| Short-term debt | 4.526 | 3.915 | 3.095 | 2.547 | 1.525 | 4.591 | 7.797 | 7.935 | 6.555 | 3.574 | 5.190 | 4.503 |
| Total debt | 4.526 | 3.915 | 3.095 | 2.547 | 1.525 | 4.591 | 7.797 | 7.935 | 7.282 | 3.887 | 5.190 | 4.503 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAWES HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Robert Dawes | Management | 0 companies |