| Revenue | DKK 3,6M | +42% |
| EBITDA | DKK -1M | -55% |
| Net profit | DKK -578K | -417% |
| Total assets | DKK 6,1M | +23% |
| Equity | DKK 3,4M | +139% |
| Employees | 7 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | 85 | 43 | 77 | 170 | 189 | 764 | 2.547 | 3.627 |
| Staff expenses | -0 | -0 | -0 | -0 | -80 | -127 | -1.502 | -3.194 | -4.631 |
| EBITDA | 17 | 85 | 43 | 77 | 91 | 63 | -738 | -647 | -1.004 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -11 | -22 | -96 | -122 |
| EBIT | 17 | 85 | 43 | 77 | 91 | 51 | -760 | -743 | -1.126 |
| Net financials | 0 | 0 | -115 | 65 | -56 | 66 | 186 | 520 | 364 |
| Profit before tax | 17 | 85 | -72 | 142 | 35 | 117 | -574 | -224 | -762 |
| Tax | 6 | 19 | 9 | 17 | 26 | 16 | -162 | -112 | -184 |
| Net profit | 12 | 66 | -81 | 125 | 9 | 101 | -412 | -112 | -578 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 570 | 650 | 561 | 667 | 1.204 | 2.171 | 2.927 | 4.990 | 6.134 |
| Equity | 518 | 584 | 503 | 628 | 1.137 | 1.238 | 1.526 | 1.414 | 3.386 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 879 | 1.341 | 2.302 | 0 |
| Short-term debt | 52 | 66 | 58 | 38 | 67 | 54 | 60 | 1.274 | 2.748 |
| Total debt | 52 | 66 | 58 | 38 | 67 | 933 | 1.401 | 3.576 | 2.748 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CRB Holding II ApS | Company | 25.0% | 25.0% | 2024 |
DYRBERG INVEST ApS | Company | 25.0% | 25.0% | 2024 |
CNS Invest ApS | Company | 15.0% | 15.0% | 2024 |
VILLA HØJBJERG HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
Stanton Holding ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Dyrberg | Management | 0 companies |
| Søren Nørbjerg | Chairman | 0 companies |
| Claus Boisen | Board of Directors | 0 companies |
| Steen Sønderby | Chairman | 0 companies |
| Claus Røge Brandstrup | Board of Directors | 0 companies |