| Revenue | DKK -358K | +8% |
| EBITDA | DKK -568K | -5% |
| Net profit | DKK 11M | +10% |
| Total assets | DKK 74,6M | -6% |
| Equity | DKK 72,1M | +1% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -245 | -197 | -431 | -460 | -233 | -231 | -209 | -164 | -236 | -331 | -358 |
| Staff expenses | -155 | -150 | -225 | -210 | -210 | -210 | -210 | -210 | -210 | -210 | -210 |
| EBITDA | -400 | -347 | -656 | -670 | -443 | -441 | -419 | -374 | -446 | -541 | -568 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -400 | -347 | -656 | -670 | -443 | -441 | -419 | -374 | -446 | -541 | -568 |
| Net financials | 5.473 | 7.664 | 3.940 | 6.918 | -4.479 | 16.142 | 3.182 | 18.464 | -9.070 | 10.745 | 14.411 |
| Profit before tax | 5.073 | 7.317 | 3.284 | 6.248 | -4.921 | 15.701 | 2.763 | 18.090 | -9.517 | 10.204 | 13.843 |
| Tax | 1.405 | 1.466 | 747 | 1.079 | 167 | 2.589 | 378 | 4.206 | 72 | 142 | 2.810 |
| Net profit | 3.667 | 5.851 | 2.537 | 5.169 | -5.088 | 13.112 | 2.384 | 13.884 | -9.589 | 10.062 | 11.032 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.505 | 69.758 | 70.354 | 73.317 | 64.734 | 78.716 | 67.337 | 84.378 | 73.525 | 79.354 | 74.585 |
| Equity | 61.776 | 66.239 | 68.176 | 71.345 | 61.088 | 72.700 | 65.084 | 78.568 | 60.979 | 71.041 | 72.073 |
| Long-term debt | 1.840 | 1.518 | 1.173 | 825 | 465 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 889 | 2.000 | 1.005 | 1.147 | 3.182 | 6.016 | 2.253 | 5.811 | 12.546 | 8.313 | 2.511 |
| Total debt | 2.729 | 3.518 | 2.178 | 1.972 | 3.647 | 6.016 | 2.253 | 5.811 | 12.546 | 8.313 | 2.511 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Juul Holding 2017 ApS | Company | 90.0% | 0.0% | 2017 |
Ø3 Invest 2017 Holding ApS | Company | 10.0% | 100.0% | 2017 |
| Individual | 20.0% | 0.0% | 2016 | |
Ø3 Invest august 2017 ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 20.0% | 0.0% | 2016 | |
| Individual | 20.0% | 0.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Sehestedt Juul | Management | 0 companies |
| Vibeke Solveig Sehestedt Juul | Board of Directors | 0 companies |
| Malte Sehestedt Juul | Chairman | 0 companies |