| Revenue | DKK 1,1M | +20% |
| EBITDA | DKK 1,3M | +106% |
| Net profit | DKK 230K | +101% |
| Total assets | DKK 21,3M | -5% |
| Equity | DKK 1,2M | +18% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 466 | 1.203 | 733 | 884 | 1.062 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 466 | 1.203 | 1.067 | -23.265 | 1.331 |
| Depreciation & amort. | -821 | -843 | -164 | -137 | -143 |
| EBIT | -355 | 360 | 903 | -23.402 | 1.188 |
| Net financials | -13 | -437 | -581 | -1.581 | -897 |
| Profit before tax | -368 | -77 | 322 | -24.982 | 291 |
| Tax | -79 | -19 | 71 | -5.506 | 61 |
| Net profit | -290 | -58 | 252 | -19.476 | 230 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39.593 | 36.708 | 43.451 | 22.306 | 21.287 |
| Equity | 60 | 66 | 5.544 | 1.001 | 1.177 |
| Long-term debt | 18.861 | 17.279 | 15.620 | 2.886 | 2.610 |
| Short-term debt | 19.613 | 18.305 | 19.684 | 18.418 | 17.499 |
| Total debt | 38.474 | 35.584 | 35.304 | 21.305 | 20.110 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CP Management | Management | 2023 |
| Former (3) | ||
MP Management | Management | 2013 – 2022 |
PH Management | Management | 2022 – 2022 |
HH Management | Management | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Peter Veiby | Management | 0 companies |
| Claus Porsgaard | Management | 0 companies |
| Peter Heide Wessel | Management | 0 companies |
| Henrik Hansen | Management | 0 companies |
| Bettina Antitsch Mortensen | Chairman | 0 companies |
| Per Christian Hansen | Deputy Chairman | 0 companies |
| Michael Antitsch Mortensen | Chairman | 0 companies |