| Revenue | DKK -1M | +78% |
| EBITDA | DKK -6M | +23% |
| Net profit | DKK -5,2M | +20% |
| Total assets | DKK 9,4M | +11% |
| Equity | DKK -11,7M | -5% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.855 | 7.757 | 7.854 | 9.123 | 8.610 | 3.825 | 8.048 | 5.603 | -572 | -1.020 |
| Staff expenses | -6.360 | -7.780 | -7.571 | -8.974 | -8.521 | -7.566 | -6.621 | -7.872 | -7.268 | -5.027 |
| EBITDA | 495 | -23 | 283 | 149 | 90 | -3.741 | 1.426 | -2.614 | -7.839 | -6.047 |
| Depreciation & amort. | -0 | -66 | -112 | -153 | -155 | -146 | -334 | -326 | -388 | -218 |
| EBIT | 495 | -89 | 170 | -4 | -66 | -3.887 | 1.093 | -2.940 | -8.227 | -6.266 |
| Net financials | -300 | -15 | -15 | -12 | -15 | -10 | -82 | -399 | -12 | -355 |
| Profit before tax | 195 | -104 | 155 | -15 | -81 | -3.897 | 1.010 | -3.339 | -8.239 | -6.621 |
| Tax | 44 | -21 | 34 | -2 | -15 | -352 | 350 | -1.371 | -1.776 | -1.455 |
| Net profit | 152 | -84 | 121 | -13 | -66 | -3.545 | 660 | -1.968 | -6.463 | -5.166 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.583 | 2.569 | 2.165 | 2.687 | 3.247 | 7.326 | 12.677 | 8.140 | 8.456 | 9.383 |
| Equity | 202 | 118 | 240 | 227 | 161 | -3.384 | -2.724 | -4.692 | -11.155 | -11.670 |
| Long-term debt | 0 | 0 | 0 | 0 | 143 | 0 | 4.167 | 3.660 | 0 | 0 |
| Short-term debt | 2.338 | 2.428 | 1.888 | 2.444 | 2.941 | 10.710 | 11.234 | 9.172 | 19.611 | 21.053 |
| Total debt | 2.338 | 2.428 | 1.888 | 2.444 | 3.084 | 10.710 | 15.401 | 12.832 | 19.611 | 21.053 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MB Management | Management | 2023 | — | — |
RG Management | Management | 2014 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CIC Operations Denmark ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Simony Simonsen | Chief Executive Officer | 0 companies |
| Matthias Benjamin Tanski | Management | 0 companies |
| Ronni Guldbrandsen | Management | 0 companies |
| Peter Karner | Chief Executive Officer | 0 companies |
| Louise Dreiberg | Chief Executive Officer | 0 companies |
| Karina Living | Chief Executive Officer | 0 companies |
| Michael Kaa Andersen | Chairman | 0 companies |
| Mark Emil Grenaa | Board of Directors | 0 companies |
| Dan Knudsen | Board of Directors | 0 companies |
| Carsten Hans Christoffersen | Board of Directors | 0 companies |
| Andreas Buestad | Chairman | 0 companies |
| Jens Jørgen Øjvind Nielsen | Chairman | 0 companies |
| Klaus Holgaard Rasmussen | Board of Directors | 0 companies |