| Revenue | DKK 3,8M | -16% |
| EBITDA | DKK -445K | -283% |
| Net profit | DKK -165K | -152% |
| Total assets | DKK 6M | -72% |
| Equity | DKK 4,1M | -65% |
| Employees | 9 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.247 | 4.924 | 4.428 | 4.541 | 4.498 | 4.981 | 6.793 | 4.527 | 3.815 |
| Staff expenses | -4.189 | -3.587 | -3.210 | -3.920 | -4.074 | -4.173 | -4.476 | -4.643 | -4.260 |
| EBITDA | 58 | 1.336 | 1.218 | 621 | 424 | 808 | 2.317 | -116 | -445 |
| Depreciation & amort. | -682 | -558 | -516 | -483 | -449 | -114 | -125 | -111 | -93 |
| EBIT | -624 | 779 | 702 | 138 | -25 | 694 | 2.192 | -227 | -538 |
| Net financials | 343 | 357 | 304 | 344 | 374 | 387 | 422 | 639 | 327 |
| Profit before tax | -281 | 1.136 | 1.006 | 482 | 349 | 1.081 | 2.615 | 412 | -211 |
| Tax | -58 | 258 | 220 | 106 | 82 | 240 | 577 | 91 | -45 |
| Net profit | -224 | 878 | 786 | 375 | 267 | 841 | 2.038 | 321 | -165 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.436 | 17.906 | 18.401 | 18.232 | 18.617 | 20.303 | 22.163 | 21.551 | 6.048 |
| Equity | 13.772 | 12.650 | 11.435 | 11.811 | 12.078 | 12.919 | 13.457 | 11.778 | 4.112 |
| Long-term debt | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.352 | 4.862 | 6.796 | 6.307 | 6.484 | 7.320 | 8.637 | 9.730 | 1.936 |
| Total debt | 3.352 | 4.862 | 6.796 | 6.351 | 6.484 | 7.320 | 8.637 | 9.730 | 1.936 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2017 | — | — |
FB Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FA Holding, Odder ApS | Company | 50.0% | 50.0% | 2017 |
CA Holding, Risskov APS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Andersen | Management | 0 companies |
| Frank Brian Andersen | Management | 0 companies |