| Revenue | DKK 10,3M | -9% |
| EBITDA | DKK 858K | -56% |
| Net profit | DKK 465K | -63% |
| Total assets | DKK 18,5M | -13% |
| Equity | DKK 9,9M | +5% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.547 | 9.807 | 9.652 | 10.837 | 11.348 | 10.264 | 11.082 | 12.502 | 11.286 | 10.252 |
| Staff expenses | -8.232 | -8.767 | -8.388 | -9.223 | -9.466 | -9.364 | -9.996 | -10.434 | -9.347 | -9.394 |
| EBITDA | 1.315 | 1.040 | 1.265 | 1.614 | 1.881 | 899 | 1.086 | 2.069 | 1.938 | 858 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -173 | -180 | -88 | -202 | -211 | -232 |
| EBIT | 1.315 | 1.040 | 1.265 | 1.614 | 1.708 | 719 | 998 | 1.867 | 1.728 | 626 |
| Net financials | -66 | -108 | -128 | -101 | -74 | 4 | 103 | 216 | -102 | -0 |
| Profit before tax | 1.249 | 932 | 1.137 | 1.513 | 1.634 | 722 | 1.102 | 2.083 | 1.626 | 625 |
| Tax | 296 | 203 | 105 | 333 | 360 | 159 | 242 | 459 | 358 | 161 |
| Net profit | 954 | 729 | 1.032 | 1.180 | 1.274 | 563 | 859 | 1.625 | 1.268 | 465 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.582 | 7.513 | 8.341 | 11.117 | 16.546 | 15.181 | 21.482 | 21.518 | 21.159 | 18.486 |
| Equity | 1.554 | 2.283 | 2.655 | 3.835 | 5.109 | 5.673 | 6.532 | 8.156 | 9.424 | 9.889 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.995 | 5.187 | 5.644 | 7.242 | 11.398 | 9.475 | 14.906 | 13.320 | 11.537 | 8.448 |
| Total debt | 5.995 | 5.187 | 5.644 | 7.242 | 11.398 | 9.475 | 14.906 | 13.320 | 11.537 | 8.448 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2015 | — | — |
LR Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS PEDERSEN HOLDING HORSENS ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Pedersen | Management | 0 companies |
| Lars Ravn Nielsen | Management | 0 companies |
| Kirsten Lærke | Chairman | 0 companies |
| Thomas Christiansen | Board of Directors | 0 companies |
| Bent Thykjær | Board of Directors | 0 companies |