| Revenue | DKK 1,7M | -304% |
| EBITDA | DKK 1,1M | +171% |
| Net profit | DKK 250K | +113% |
| Total assets | DKK 14M | -9% |
| Equity | DKK 2M | +14% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 639 | 1.132 | 2.583 | 2.067 | 1.121 | 465 | 1.088 | 2.008 | 2.689 | -852 | 1.739 |
| Staff expenses | -336 | -742 | -1.162 | -1.406 | -1.378 | -885 | -869 | -651 | -656 | -678 | -660 |
| EBITDA | 302 | 390 | 1.421 | 661 | -257 | -419 | 218 | 1.357 | 2.033 | -1.530 | 1.079 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -19 | -19 |
| EBIT | 302 | 390 | 1.421 | 661 | -257 | -419 | 218 | 1.357 | 2.033 | -1.549 | 1.060 |
| Net financials | -28 | 228 | 698 | 344 | 830 | -99 | 1.060 | -210 | -374 | -872 | -729 |
| Profit before tax | 274 | 618 | 2.119 | 1.005 | 573 | -519 | 1.278 | 1.147 | 1.659 | -2.421 | 331 |
| Tax | 74 | 94 | 307 | 103 | -117 | -118 | -22 | 260 | 387 | -525 | 81 |
| Net profit | 200 | 524 | 1.812 | 902 | 690 | -401 | 1.300 | 886 | 1.272 | -1.896 | 250 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.136 | 5.454 | 19.052 | 18.048 | 10.799 | 10.600 | 8.941 | 9.171 | 16.305 | 15.376 | 13.953 |
| Equity | 350 | 875 | 2.687 | 3.392 | 3.475 | 3.001 | 1.901 | 2.411 | 3.683 | 1.786 | 2.037 |
| Long-term debt | 802 | 308 | 0 | 2.000 | 2.000 | 1.500 | 1.500 | 0 | 0 | 0 | 0 |
| Short-term debt | 984 | 4.270 | 16.365 | 12.657 | 5.323 | 6.099 | 5.540 | 6.761 | 12.622 | 13.590 | 11.916 |
| Total debt | 1.785 | 4.579 | 16.365 | 14.657 | 7.323 | 7.599 | 7.040 | 6.761 | 12.622 | 13.590 | 11.916 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2014 | — | — |
KI Founder | Founder | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAR2MANN DANMARK ApS | Company | 50.0% | 50.0% | 2020 |
CASPER HARTMANN HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
Kim Ingemann Madsen Holding ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Hartmann | Management | 0 companies |
| Kim Ingemann Madsen | Founder | 0 companies |
| Niels Peter Frisesdal | Board of Directors | 0 companies |