| Revenue | DKK 12,1M | -20% |
| EBITDA | DKK 469K | -89% |
| Net profit | DKK -1,9M | -143% |
| Total assets | DKK 25,4M | -38% |
| Equity | DKK 2,7M | -69% |
| Employees | 30 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | 13.653 | 13.461 | 13.565 | 14.084 | 15.042 | 12.055 |
| Staff expenses | -11.114 | -10.944 | -10.637 | -10.375 | -10.829 | -11.585 |
| EBITDA | 2.539 | 2.517 | 2.928 | 3.709 | 4.213 | 469 |
| Depreciation & amort. | -625 | -582 | -771 | -883 | -913 | -503 |
| EBIT | 1.914 | 1.935 | 2.157 | 2.825 | 3.300 | -34 |
| Net financials | 3 | -427 | 789 | -192 | 1.600 | -1.977 |
| Profit before tax | 1.917 | 1.508 | 2.946 | 2.633 | 4.900 | -2.011 |
| Tax | 425 | 336 | 652 | 539 | 517 | -111 |
| Net profit | 1.492 | 1.172 | 2.294 | 2.094 | 4.383 | -1.900 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 27.494 | 29.412 | 31.975 | 38.739 | 40.895 | 25.449 |
| Equity | 3.992 | 5.164 | 6.288 | 6.088 | 8.798 | 2.703 |
| Long-term debt | 5.000 | 5.346 | 5.000 | 0 | 824 | 0 |
| Short-term debt | 18.393 | 18.732 | 20.472 | 32.571 | 31.257 | 22.746 |
| Total debt | 23.393 | 24.078 | 25.472 | 32.571 | 32.081 | 22.746 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HelMau ApS | Company | 100.0% | 100.0% | 2024 |
HL67 Holding ApS | Company | 100.0% | 100.0% | 2023 |
SØREN HAANING A/S | Company | 10.0% | 10.0% | 2017 |
AH57 Holding ApS | Company | 33.3% | 33.3% | 2020 |
TH71 HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
Auto Group Nordvest Holding A/S | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christen Alfred Haaning | Management | 0 companies |
| Christian Haaning | Board of Directors | 0 companies |
| Torben Haaning | Chairman | 0 companies |
| Henrik Larsen | Chairman | 0 companies |
| Ida Kirstine Duval | Board of Directors | 0 companies |
| Michael Axelsen Ustrup | Chairman | 0 companies |