| Revenue | DKK 2,2M | -7% |
| EBITDA | DKK 56K | -42% |
| Net profit | DKK 7K | -54% |
| Total assets | DKK 2,9M | +103% |
| Equity | DKK 137K | +6% |
| Employees | 5 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 410 | 614 | 717 | 1.451 | 1.612 | 2.351 | 2.184 |
| Staff expenses | -325 | -736 | -627 | -1.410 | -1.554 | -2.253 | -2.128 |
| EBITDA | 85 | -122 | 90 | 40 | 58 | 97 | 56 |
| Depreciation & amort. | -0 | -6 | -6 | -6 | -0 | -0 | -0 |
| EBIT | 85 | -128 | 84 | 35 | 58 | 97 | 56 |
| Net financials | 0 | -9 | -2 | -3 | -11 | -34 | -38 |
| Profit before tax | 85 | -137 | 82 | 32 | 47 | 63 | 18 |
| Tax | 19 | -22 | 21 | 12 | 16 | 47 | 11 |
| Net profit | 66 | -115 | 61 | 20 | 32 | 16 | 7 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 332 | 340 | 536 | 549 | 708 | 1.421 | 2.885 |
| Equity | 116 | 1 | 62 | 82 | 114 | 130 | 137 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 216 | 339 | 474 | 467 | 594 | 1.290 | 2.747 |
| Total debt | 216 | 339 | 474 | 467 | 594 | 1.290 | 2.747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 2018 | — | — |
FM Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C W Falkenstrøm Holding II ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Waagner Falkenstrøm | Management | 0 companies |
| Frederik Mathias Bonde | Management | 0 companies |