| Revenue | DKK 3M | +11% |
| EBITDA | DKK 1,1M | -9% |
| Net profit | DKK 805K | -9% |
| Total assets | DKK 3,6M | +12% |
| Equity | DKK 2M | -9% |
| Employees | 8 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 28 | 740 | 1.736 | 2.121 | 2.025 | 2.737 | 3.039 |
| Staff expenses | -0 | -233 | -856 | -1.301 | -1.470 | -1.573 | -1.982 |
| EBITDA | 28 | 508 | 881 | 820 | 555 | 1.164 | 1.057 |
| Depreciation & amort. | -8 | -8 | -8 | -8 | -8 | -0 | -0 |
| EBIT | 20 | 500 | 873 | 812 | 547 | 1.164 | 1.057 |
| Net financials | -0 | -1 | -13 | -29 | -66 | -23 | -20 |
| Profit before tax | 19 | 499 | 859 | 783 | 482 | 1.141 | 1.037 |
| Tax | 5 | 111 | 190 | 175 | 106 | 253 | 232 |
| Net profit | 15 | 389 | 669 | 608 | 375 | 888 | 805 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 501 | 805 | 2.098 | 2.258 | 2.161 | 3.206 | 3.575 |
| Equity | 15 | 403 | 1.017 | 1.568 | 1.393 | 2.222 | 2.027 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 486 | 401 | 1.081 | 690 | 768 | 984 | 1.548 |
| Total debt | 486 | 401 | 1.081 | 690 | 768 | 984 | 1.548 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Management | Management | 2021 | — | — |
TS Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CATO GROUP HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Stella Casin | Management | 0 companies |
| Torben Steiner | Management | 0 companies |