| Revenue | DKK 3,3M | +14% |
| EBITDA | DKK 483K | +40% |
| Net profit | DKK 253K | +5% |
| Total assets | DKK 10,8M | +45% |
| Equity | DKK 595K | +74% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -213 | 2.024 | 6.306 | 1.798 | 1.819 | 1.974 | 2.488 | 2.919 | 3.314 |
| Staff expenses | -1.030 | -681 | -5.565 | -1.188 | -1.434 | -1.661 | -2.242 | -2.574 | -2.831 |
| EBITDA | -1.243 | 1.343 | 741 | 610 | 385 | 313 | 246 | 345 | 483 |
| Depreciation & amort. | -0 | -4 | -21 | -31 | -27 | -9 | -0 | -0 | -0 |
| EBIT | -1.243 | 1.339 | 720 | 579 | 358 | 304 | 246 | 345 | 483 |
| Net financials | 136 | -32 | -35 | -38 | -32 | -41 | -23 | -24 | -114 |
| Profit before tax | -1.107 | 1.307 | 685 | 541 | 326 | 263 | 223 | 321 | 369 |
| Tax | -241 | 302 | 141 | 122 | 75 | 65 | 56 | 80 | 116 |
| Net profit | -866 | 1.005 | 544 | 419 | 251 | 198 | 167 | 241 | 253 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.821 | 11.309 | 8.881 | 5.813 | 4.582 | 3.000 | 2.545 | 7.415 | 10.785 |
| Equity | 1.337 | 2.342 | 2.886 | 3.305 | 1.305 | 303 | 271 | 342 | 595 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 2.235 | 0 |
| Short-term debt | 3.484 | 8.967 | 5.995 | 2.508 | 3.277 | 2.623 | 2.274 | 4.838 | 10.190 |
| Total debt | 3.484 | 8.967 | 5.995 | 2.508 | 3.277 | 2.697 | 2.274 | 7.073 | 10.190 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CM | Founder | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Severin Overaa | Chief Executive Officer | 0 companies |
| CCT Marketing International Limited | Founder | 0 companies |
| Jørgen Bæksler Simmenes | Chairman | 0 companies |
| Seán Cunningham | Board of Directors | 0 companies |
| David Bernard Hyland | Board of Directors | 0 companies |