| Revenue | DKK 122K | +13% |
| EBITDA | DKK 122K | +13% |
| Net profit | DKK 79K | +126% |
| Total assets | DKK 7,8M | +3% |
| Equity | DKK 4,6M | +2% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -34 | 220 | 250 | 373 | 487 | 353 | 104 | 109 | 122 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -34 | 220 | 250 | 373 | 381 | 347 | 104 | 109 | 122 |
| Depreciation & amort. | -43 | -132 | -172 | -201 | -156 | -82 | -1.158 | -80 | -80 |
| EBIT | -77 | 88 | 78 | 172 | 225 | 265 | -1.054 | 29 | 43 |
| Net financials | -59 | -343 | -96 | -82 | -148 | 40 | 81 | 37 | 79 |
| Profit before tax | -136 | -255 | -18 | 90 | 78 | 305 | -974 | 66 | 121 |
| Tax | -30 | -8 | 30 | 56 | 31 | 24 | 38 | 32 | 43 |
| Net profit | -106 | -247 | -48 | 35 | 47 | 281 | -1.011 | 35 | 79 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.925 | 9.545 | 12.359 | 12.031 | 10.417 | 8.634 | 7.588 | 7.636 | 7.838 |
| Equity | -56 | 646 | 5.164 | 5.199 | 5.245 | 5.527 | 4.515 | 4.550 | 4.629 |
| Long-term debt | 2.263 | 8.667 | 6.608 | 6.437 | 4.887 | 2.932 | 2.903 | 2.874 | 2.840 |
| Short-term debt | 3.708 | 232 | 587 | 396 | 285 | 176 | 170 | 211 | 370 |
| Total debt | 5.971 | 8.900 | 7.195 | 6.833 | 5.172 | 3.107 | 3.073 | 3.086 | 3.210 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2016 | — | — |
NA Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Christopher Roelann Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christopher André Roelann | Management | 0 companies |
| Nicklas Andre Oldenborg Roelann | Management | 0 companies |