| Revenue | DKK 370K | +87% |
| EBITDA | DKK 84K | +5657% |
| Net profit | DKK 67K | +1531% |
| Total assets | DKK 723K | +11% |
| Equity | DKK 508K | +15% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 923 | 617 | 3.391 | 3.721 | 515 | 28 | -191 | 421 | 198 | 370 |
| Staff expenses | -647 | -768 | -1.468 | -1.749 | -494 | -182 | -111 | -170 | -197 | -286 |
| EBITDA | 276 | -151 | 1.924 | 1.971 | 22 | -154 | -302 | 250 | 1 | 84 |
| Depreciation & amort. | -0 | -3 | -3 | -3 | -3 | -3 | -0 | -0 | -0 | -0 |
| EBIT | 276 | -154 | 1.920 | 1.968 | 19 | -157 | -302 | 250 | 1 | 84 |
| Net financials | 11 | 36 | -329 | -107 | -166 | -25 | 19 | -634 | 2 | 4 |
| Profit before tax | 287 | -118 | 1.591 | 1.861 | -147 | -182 | -283 | -383 | 3 | 88 |
| Tax | 68 | -21 | 179 | 435 | -1 | -0 | 12 | 2 | 8 | 21 |
| Net profit | 218 | -97 | 1.412 | 1.426 | -146 | -182 | -295 | -386 | -5 | 67 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 269 | 2.028 | 4.196 | 9.013 | 6.533 | 2.856 | 1.505 | 779 | 651 | 723 |
| Equity | 219 | 1.232 | 2.444 | 3.182 | 3.035 | 1.586 | 1.332 | 446 | 441 | 508 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 49 | 796 | 1.749 | 5.830 | 3.497 | 1.270 | 173 | 334 | 210 | 215 |
| Total debt | 49 | 796 | 1.749 | 5.830 | 3.497 | 1.270 | 173 | 334 | 210 | 215 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2014 | — | — |
RK Management | Management | 2014 | — | — |
KG Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KONCRON HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
POLARIC APS | Company | 10.0% | 10.0% | 2018 |
| Individual | 10.0% | 10.0% | 2016 | |
CBR ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Rasmussen | Management | 0 companies |
| Rashad Khalil Elsubaihi | Management | 0 companies |
| Kim Grud Hansen | Management | 0 companies |