| Revenue | DKK 928K | -11% |
| EBITDA | DKK -40K | -122% |
| Net profit | DKK -174K | -277% |
| Total assets | DKK 2,8M | +3% |
| Equity | DKK -182K | -2235% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.434 | 1.714 | 1.106 | 1.221 | 1.218 | 993 | 837 | 812 | 1.046 | 928 |
| Staff expenses | -0 | -0 | -940 | -1.068 | -905 | -861 | -800 | -746 | -867 | -968 |
| EBITDA | 117 | -65 | 167 | 152 | 313 | 132 | 37 | 66 | 179 | -40 |
| Depreciation & amort. | -0 | -0 | -58 | -58 | -56 | -30 | -16 | -10 | -0 | -0 |
| EBIT | 117 | -65 | 109 | 94 | 257 | 102 | 21 | 56 | 179 | -40 |
| Net financials | -107 | -79 | -51 | -63 | -98 | -94 | -256 | -55 | -45 | -134 |
| Profit before tax | 10 | -148 | 58 | 31 | 159 | 8 | -235 | 0 | 134 | -174 |
| Tax | 6 | -31 | 12 | 7 | 37 | 2 | -14 | -0 | 35 | -0 |
| Net profit | 4 | -117 | 46 | 24 | 122 | 6 | -221 | 0 | 98 | -174 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.842 | 2.041 | 1.989 | 2.084 | 2.389 | 2.471 | 2.462 | 2.601 | 2.753 | 2.829 |
| Equity | 84 | -33 | 13 | 37 | 159 | 115 | -106 | -106 | -8 | -182 |
| Long-term debt | 0 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 149 | 125 |
| Short-term debt | 1.743 | 1.949 | 1.840 | 1.920 | 2.102 | 2.228 | 2.444 | 2.582 | 2.611 | 2.885 |
| Total debt | 1.743 | 2.074 | 1.965 | 2.045 | 2.227 | 2.353 | 2.569 | 2.707 | 2.761 | 3.010 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2013 | — | — |
RW Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARSTEN ASTRUP JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
RW HOLDING, SKIVE ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Astrup Jensen | Management | 0 companies |
| Rasmus Winther | Management | 0 companies |