| Revenue | DKK 17,2M | +27% |
| EBITDA | DKK 2,1M | +220% |
| Net profit | DKK 530K | +123% |
| Total assets | DKK 19,9M | -24% |
| Equity | DKK 2,2M | +32% |
| Employees | 25 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 102 | 262 | 957 | 2.925 | 3.101 | 6.510 | 5.870 | 8.434 | 11.292 | 14.077 | 13.554 | 17.168 |
| Staff expenses | -0 | -0 | -152 | -482 | -1.349 | -3.007 | -5.357 | -6.108 | -6.794 | -8.943 | -12.401 | -15.278 | -15.106 |
| EBITDA | 0 | 102 | 110 | 474 | 1.577 | 94 | 1.152 | -239 | 1.640 | 2.345 | 1.794 | -1.725 | 2.061 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -29 | -189 | -216 | -230 | -113 | -224 | -520 | -637 |
| EBIT | 0 | 102 | 110 | 474 | 1.577 | 65 | 963 | -455 | 1.410 | 2.232 | 1.569 | -2.245 | 1.424 |
| Net financials | 0 | -5 | -32 | 1 | -71 | -33 | -31 | -1 | -40 | -209 | -482 | -807 | -737 |
| Profit before tax | 0 | 97 | 78 | 363 | 1.505 | 32 | 932 | -455 | 1.370 | 2.023 | 1.088 | -3.052 | 687 |
| Tax | -0 | 24 | 21 | 85 | 349 | 17 | 212 | -84 | 316 | 493 | 292 | -703 | 158 |
| Net profit | 0 | 73 | 58 | 278 | 1.156 | 16 | 720 | -371 | 1.054 | 1.530 | 795 | -2.349 | 530 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 290 | 716 | 1.763 | 3.568 | 4.106 | 7.342 | 8.194 | 13.535 | 18.960 | 28.645 | 26.013 | 19.882 |
| Equity | 0 | 81 | 139 | 417 | 1.367 | 1.089 | 1.809 | 1.438 | 2.492 | 3.702 | 3.997 | 1.648 | 2.178 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 2.582 | 5.332 | 3.551 |
| Short-term debt | 0 | 209 | 577 | 1.346 | 2.202 | 3.008 | 5.526 | 6.755 | 11.043 | 14.642 | 21.949 | 19.033 | 14.154 |
| Total debt | 0 | 209 | 577 | 1.346 | 2.202 | 3.008 | 5.526 | 6.755 | 11.043 | 15.193 | 24.531 | 24.365 | 17.705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Management | Management | 2013 | — | — |
FS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COF MANAGEMENT ApS | Company | 50.0% | 50.0% | 2013 |
FRITZ STORM ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Ohm Frederiksen | Management | 0 companies |
| Fritz Storm | Management | 0 companies |
| Asger Drewes Jørgensen | Chairman | 0 companies |