| Revenue | DKK 11,1M | -40% |
| EBITDA | DKK 6,4M | -57% |
| Net profit | DKK 1,1M | -87% |
| Total assets | DKK 40,8M | -3% |
| Equity | DKK 19,5M | -13% |
| Employees | 10 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.822 | 3.976 | 6.885 | 9.491 | 21.527 | 18.540 | 11.149 |
| Staff expenses | -2.425 | -3.174 | -2.558 | -3.021 | -5.451 | -3.895 | -4.798 |
| EBITDA | 397 | 801 | 4.326 | 6.470 | 16.034 | 14.614 | 6.351 |
| Depreciation & amort. | -112 | -20 | -1.305 | -2.566 | -1.802 | -3.478 | -4.579 |
| EBIT | 285 | 781 | 3.021 | 3.904 | 14.232 | 11.135 | 1.772 |
| Net financials | -119 | -261 | -185 | -452 | -457 | -610 | -475 |
| Profit before tax | 166 | 520 | 2.836 | 3.453 | 13.776 | 10.525 | 1.297 |
| Tax | 37 | 120 | 624 | 476 | 3.113 | 2.194 | 217 |
| Net profit | 129 | 400 | 2.212 | 2.977 | 10.663 | 8.331 | 1.080 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.785 | 6.931 | 11.869 | 22.873 | 40.523 | 42.035 | 40.839 |
| Equity | 184 | 583 | 2.262 | 5.039 | 18.109 | 22.441 | 19.521 |
| Long-term debt | 0 | 25 | 4.701 | 5.444 | 10.167 | 9.288 | 12.198 |
| Short-term debt | 2.601 | 6.300 | 4.843 | 11.783 | 11.285 | 9.093 | 7.177 |
| Total debt | 2.601 | 6.325 | 9.543 | 17.227 | 21.452 | 18.381 | 19.375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN VEJRUP PEDERSEN HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
Carsten Godske Lauridsen Holding ApS | Company | 25.0% | 25.0% | 2020 |
| Individual | 0.0% | 0.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Godske Lauridsen | Management | 0 companies |
| Linette Westergaard Pedersen | Board of Directors | 0 companies |
| Michael Troelsgaard Nielsen | Board of Directors | 0 companies |