| Revenue | DKK 2,1M | -31% |
| EBITDA | DKK 312K | -70% |
| Net profit | DKK 94K | -86% |
| Total assets | DKK 1,8M | -13% |
| Equity | DKK 1,2M | +2% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 273 | 248 | 906 | 1.792 | 1.743 | 2.901 | 3.260 | 3.681 | 3.083 | 2.143 |
| Staff expenses | -0 | -359 | -704 | -1.493 | -1.482 | -2.047 | -2.295 | -2.472 | -2.026 | -1.830 |
| EBITDA | 273 | -111 | 202 | 298 | 262 | 854 | 965 | 1.209 | 1.057 | 312 |
| Depreciation & amort. | -0 | -4 | -6 | -11 | -35 | -121 | -253 | -214 | -132 | -170 |
| EBIT | 273 | -114 | 196 | 287 | 227 | 734 | 712 | 995 | 926 | 142 |
| Net financials | -1 | -0 | -2 | 26 | -12 | -40 | -23 | -14 | -25 | -18 |
| Profit before tax | 272 | -115 | 194 | 313 | 214 | 693 | 689 | 981 | 901 | 124 |
| Tax | 62 | -24 | 44 | 69 | 49 | 158 | 167 | 218 | 204 | 30 |
| Net profit | 210 | -91 | 149 | 244 | 166 | 535 | 522 | 763 | 697 | 94 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 471 | 538 | 770 | 1.754 | 2.253 | 2.900 | 2.605 | 2.638 | 2.024 | 1.765 |
| Equity | 260 | 170 | 319 | 563 | 654 | 1.138 | 1.022 | 1.085 | 1.182 | 1.209 |
| Long-term debt | 0 | 0 | 0 | 16 | 47 | 47 | 0 | 0 | 0 | 0 |
| Short-term debt | 207 | 369 | 445 | 1.164 | 1.536 | 1.683 | 1.544 | 1.524 | 809 | 541 |
| Total debt | 207 | 369 | 445 | 1.180 | 1.582 | 1.730 | 1.544 | 1.524 | 809 | 541 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Management | Management | 2015 | — | — |
HL Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CACI Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Riis Poulsen | Management | 0 companies |
| Heidi Lilian Pedersen | Management | 0 companies |