| Revenue | DKK 7,8M | +1% |
| EBITDA | DKK 7,8M | +1% |
| Net profit | DKK 3,2M | +6% |
| Total assets | DKK 106,7M | +1% |
| Equity | DKK 36,3M | +10% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.767 | 6.856 | 7.299 | 7.200 | 7.362 | 7.439 | 7.161 | 7.748 | 7.792 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.767 | 6.856 | 7.299 | 7.200 | 7.362 | 7.439 | 7.161 | 7.748 | 7.792 |
| Depreciation & amort. | -0 | -2.140 | -2.190 | -2.203 | -2.203 | -2.203 | -2.203 | -2.222 | -2.222 |
| EBIT | -1.767 | 4.717 | 5.109 | 4.997 | 5.158 | 5.236 | 4.958 | 5.526 | 5.570 |
| Net financials | -976 | -969 | -824 | -732 | -678 | -504 | 2.047 | -1.683 | -1.509 |
| Profit before tax | -2.743 | 3.748 | 4.284 | 4.264 | 4.481 | 4.732 | 7.005 | 3.843 | 4.061 |
| Tax | -603 | 825 | 943 | 938 | 986 | 1.041 | 1.541 | 846 | 893 |
| Net profit | -2.140 | 2.923 | 3.342 | 3.326 | 3.495 | 3.691 | 5.464 | 2.998 | 3.168 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 108.041 | 105.279 | 104.772 | 103.103 | 100.899 | 98.696 | 105.212 | 106.201 | 106.734 |
| Equity | 7.860 | 10.784 | 14.126 | 17.452 | 20.946 | 24.638 | 30.102 | 33.100 | 36.267 |
| Long-term debt | 53.803 | 57.283 | 56.204 | 53.584 | 50.992 | 48.618 | 67.698 | 64.902 | 62.061 |
| Short-term debt | 44.641 | 34.348 | 31.674 | 28.858 | 25.429 | 21.521 | 3.075 | 3.484 | 3.375 |
| Total debt | 98.444 | 91.631 | 87.878 | 82.442 | 76.420 | 70.139 | 70.773 | 68.386 | 65.436 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 2021 | — | — |
JT Management | Management | 2016 | — | — |
CH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.A.C. FINANS ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Christensen | Management | 0 companies |
| Jan Tingleff Bruun | Management | 0 companies |
| Christian Hedegaard Nielsen | Management | 0 companies |
| Claus Søgaard-Christensen | Chairman | 0 companies |
| Allan Aagaard | Chairman | 0 companies |