| Revenue | DKK 9,4M | -8% |
| EBITDA | DKK 5,6M | -8% |
| Net profit | DKK 581K | +9% |
| Total assets | DKK 20,1M | -20% |
| Equity | DKK 8,3M | +7% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -116 | -1.615 | 10.101 | 12.367 | 6.342 | 4.272 | 4.138 | 8.998 | 10.448 | 10.212 | 9.445 |
| Staff expenses | -363 | -2.694 | -5.073 | -3.997 | -1.962 | -4.576 | -4.333 | -3.834 | -3.853 | -4.086 | -3.839 |
| EBITDA | -479 | -4.309 | 5.028 | 8.370 | 4.380 | -304 | -196 | 5.164 | 6.594 | 6.126 | 5.606 |
| Depreciation & amort. | -0 | -79 | -2.751 | -2.111 | -878 | -1.012 | -893 | -3.183 | -4.591 | -4.557 | -4.373 |
| EBIT | -479 | -4.388 | 2.277 | 6.260 | 3.502 | -1.316 | -1.089 | 1.980 | 2.003 | 1.568 | 1.233 |
| Net financials | 46 | -4 | -6 | 132 | 14 | -2 | -238 | -709 | -791 | -888 | -489 |
| Profit before tax | -434 | -4.392 | 2.271 | 6.391 | 3.516 | -1.318 | -1.327 | 1.271 | 1.212 | 681 | 745 |
| Tax | -95 | 95 | -562 | 1.674 | 509 | -290 | -258 | 247 | 267 | 150 | 164 |
| Net profit | -338 | -4.487 | 2.832 | 4.718 | 3.008 | -1.028 | -1.068 | 1.025 | 945 | 531 | 581 |
| Item | 2015 | 2016 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 819 | 14.612 | 12.585 | 19.825 | 13.004 | 10.482 | 30.302 | 29.224 | 25.648 | 25.279 | 20.124 |
| Equity | 662 | 6.784 | 9.616 | 14.334 | 7.341 | 6.314 | 5.245 | 6.270 | 7.215 | 7.746 | 8.327 |
| Long-term debt | 0 | 0 | 183 | 186 | 186 | 188 | 188 | 827 | 1.131 | 1.051 | 1.054 |
| Short-term debt | 157 | 7.828 | 2.786 | 5.173 | 5.477 | 3.980 | 24.868 | 22.128 | 17.302 | 16.482 | 10.744 |
| Total debt | 157 | 7.828 | 2.968 | 5.359 | 5.662 | 4.168 | 25.057 | 22.954 | 18.433 | 17.534 | 11.797 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2015 | — | — |
LN Management | Management | 2016 | — | — |
KN Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CPH STUDIO HOTEL ApS | Company | 100.0% | 100.0% | 2016 |
SCANHYBRID ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Moesgaard | Management | 0 companies |
| Lars Nørgaard | Management | 0 companies |
| Kim Nickolas Falke Karlsen | Management | 0 companies |
| Jan Tøpholm | Chairman | 0 companies |
| Casper Moltke-Leth | Chairman | 0 companies |