| Revenue | DKK 2,4M | +9% |
| EBITDA | DKK 278K | +18% |
| Net profit | DKK 167K | +147% |
| Total assets | DKK 1,6M | +21% |
| Equity | DKK 1M | +19% |
| Employees | 18 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 563 | 1.136 | 1.814 | 1.881 | 1.649 | 2.025 | 1.879 | 1.663 | 1.948 | 2.196 | 2.398 |
| Staff expenses | -375 | -758 | -1.016 | -1.362 | -1.326 | -1.381 | -1.336 | -1.467 | -1.711 | -1.960 | -2.039 |
| EBITDA | 188 | 378 | 798 | 519 | 323 | 645 | 543 | 196 | 237 | 236 | 278 |
| Depreciation & amort. | -148 | -168 | -181 | -206 | -220 | -172 | -175 | -184 | -158 | -150 | -64 |
| EBIT | 40 | 210 | 618 | 312 | 104 | 473 | 367 | 12 | 79 | 86 | 215 |
| Net financials | -21 | -33 | -36 | -31 | -22 | -12 | -4 | -0 | 0 | 1 | -1 |
| Profit before tax | 18 | 177 | 582 | 281 | 82 | 461 | 363 | 12 | 79 | 87 | 214 |
| Tax | 5 | 40 | 129 | 62 | 18 | 75 | 80 | 3 | 18 | 19 | 47 |
| Net profit | 13 | 137 | 452 | 219 | 63 | 386 | 283 | 9 | 62 | 67 | 167 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.464 | 1.553 | 1.863 | 1.541 | 1.882 | 1.593 | 1.689 | 1.583 | 1.216 | 1.341 | 1.618 |
| Equity | 93 | 230 | 683 | 602 | 515 | 901 | 884 | 893 | 804 | 872 | 1.038 |
| Long-term debt | 752 | 1.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 595 | 217 | 1.138 | 889 | 1.313 | 638 | 750 | 656 | 399 | 470 | 579 |
| Total debt | 1.347 | 1.290 | 1.138 | 889 | 1.313 | 638 | 750 | 656 | 399 | 470 | 579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C O HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Robin Frederik Oechsner | Chief Executive Officer | 0 companies |