| Revenue | DKK 5,5M | +13% |
| EBITDA | DKK 3,4M | +18% |
| Net profit | DKK 1,3M | -6% |
| Total assets | DKK 55,4M | +3% |
| Equity | DKK 19,3M | +7% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -46 | 401 | 292 | 542 | 583 | 887 | 2.717 | 4.220 | 4.907 | 5.537 |
| Staff expenses | -0 | -66 | -131 | -165 | -96 | -224 | -995 | -1.537 | -2.164 | -2.952 |
| EBITDA | -46 | 335 | 161 | 377 | 487 | 4.315 | 9.189 | 5.459 | 2.898 | 3.424 |
| Depreciation & amort. | -15 | -37 | -38 | -41 | -14 | -13 | -89 | -87 | -113 | -116 |
| EBIT | -61 | 298 | 123 | 337 | 473 | 4.302 | 9.100 | 5.371 | 2.785 | 3.308 |
| Net financials | -123 | -122 | -108 | -101 | -114 | -368 | -324 | -476 | -1.062 | -1.683 |
| Profit before tax | -184 | 176 | 15 | 235 | 358 | 3.934 | 8.777 | 4.895 | 1.723 | 1.625 |
| Tax | -42 | 48 | 9 | 58 | 64 | 1.059 | 1.741 | 1.076 | 383 | 363 |
| Net profit | -141 | 128 | 5 | 178 | 295 | 2.876 | 7.036 | 3.819 | 1.340 | 1.262 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.703 | 3.793 | 3.839 | 3.952 | 7.104 | 27.881 | 36.586 | 40.224 | 53.809 | 55.424 |
| Equity | -91 | 37 | 42 | 220 | 2.974 | 5.850 | 12.885 | 16.705 | 18.045 | 19.306 |
| Long-term debt | 2.801 | 2.704 | 2.637 | 2.580 | 2.843 | 18.419 | 17.616 | 17.167 | 26.420 | 25.575 |
| Short-term debt | 994 | 1.052 | 1.160 | 1.152 | 600 | 1.924 | 2.925 | 2.577 | 5.524 | 6.534 |
| Total debt | 3.795 | 3.756 | 3.797 | 3.732 | 3.443 | 20.343 | 20.541 | 19.744 | 31.944 | 32.110 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LRC Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Carmen Maria Fløjgaard | Management | 0 companies |