| Revenue | DKK 3,9M | -12% |
| EBITDA | DKK 81K | -42% |
| Net profit | DKK 49K | -44% |
| Total assets | DKK 2,7M | +34% |
| Equity | DKK 1,1M | +5% |
| Employees | 12 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.214 | 2.166 | 2.792 | 4.529 | 4.677 | 4.804 | 4.489 | 3.933 |
| Staff expenses | -1.061 | -1.969 | -2.594 | -4.294 | -4.349 | -4.657 | -4.350 | -3.852 |
| EBITDA | 153 | 197 | 198 | 235 | 328 | 147 | 139 | 81 |
| Depreciation & amort. | -2 | -5 | -11 | -23 | -23 | -21 | -18 | -12 |
| EBIT | 151 | 192 | 186 | 212 | 304 | 126 | 121 | 69 |
| Net financials | -1 | -2 | -3 | -6 | -8 | -1 | -5 | -4 |
| Profit before tax | 151 | 190 | 184 | 206 | 296 | 125 | 115 | 65 |
| Tax | 35 | 43 | 43 | 49 | 69 | 29 | 27 | 15 |
| Net profit | 115 | 147 | 141 | 157 | 227 | 96 | 88 | 49 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 543 | 808 | 1.595 | 1.432 | 1.830 | 2.431 | 2.016 | 2.700 |
| Equity | 165 | 312 | 453 | 610 | 837 | 933 | 1.021 | 1.070 |
| Long-term debt | 0 | 43 | 42 | 52 | 72 | 32 | 27 | 14 |
| Short-term debt | 377 | 453 | 1.098 | 771 | 920 | 1.466 | 968 | 1.616 |
| Total debt | 377 | 496 | 1.141 | 822 | 993 | 1.498 | 995 | 1.630 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Management | Management | 2022 | — | — |
CC Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Castenskiold & Katborg ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Gro Stoltze Katborg | Management | 0 companies |
| Christian Castenskiold-Klixbüll | Management | 0 companies |