| Revenue | DKK 2,9M | +13% |
| EBITDA | DKK 600K | +722% |
| Net profit | DKK 394K | +351% |
| Total assets | DKK 910K | +28% |
| Equity | DKK 347K | +193% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 289 | 602 | 803 | 492 | 872 | 1.385 | 1.807 | 2.094 | 2.271 | 2.592 | 2.916 |
| Staff expenses | -521 | -601 | -701 | -592 | -851 | -1.619 | -1.617 | -2.055 | -2.483 | -2.688 | -2.316 |
| EBITDA | -232 | 1 | 102 | -99 | 22 | -233 | 191 | 39 | -212 | -96 | 600 |
| Depreciation & amort. | -21 | -25 | -25 | -4 | -0 | -13 | -19 | -19 | -59 | -96 | -96 |
| EBIT | -253 | -24 | 77 | -103 | 22 | -246 | 171 | 19 | -271 | -192 | 504 |
| Net financials | -4 | -6 | 5 | 3 | -1 | -3 | -3 | -3 | 1 | -4 | 1 |
| Profit before tax | -257 | -30 | 82 | -100 | 21 | -249 | 168 | 16 | -270 | -197 | 505 |
| Tax | -57 | -9 | 17 | 1 | -19 | -53 | 38 | 5 | -59 | -40 | 111 |
| Net profit | -201 | -21 | 64 | -102 | 40 | -196 | 130 | 11 | -212 | -157 | 394 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89 | 153 | 196 | 63 | 285 | 364 | 298 | 292 | 731 | 711 | 910 |
| Equity | -151 | -172 | -107 | -209 | 31 | -165 | -35 | -23 | -235 | 118 | 347 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 |
| Short-term debt | 239 | 325 | 303 | 272 | 254 | 529 | 332 | 316 | 966 | 443 | 563 |
| Total debt | 239 | 325 | 303 | 272 | 254 | 529 | 332 | 316 | 966 | 593 | 563 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2016 | — | — |
TL Management | Management | 2024 | — | — |
CW Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roya Invest Holding ApS | Company | 50.0% | 50.0% | 2024 |
TRAMT Holding ApS | Company | 50.0% | 50.0% | 2024 |
Caspar Holding ApS | Company | 50.0% | 50.0% | 2016 |
CAS CAS GRUPPEN A/S | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Caspar Mahrt Genster | Management | 0 companies |
| Torben Langmark Christensen | Management | 0 companies |
| Carlo Wang Fung Chow | Management | 0 companies |