| Revenue | DKK 18,7M | +27% |
| EBITDA | DKK 6,6M | +62% |
| Net profit | DKK 5,2M | +63% |
| Total assets | DKK 19,6M | +33% |
| Equity | DKK 8M | +17% |
| Employees | 19 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 3.687 | 5.369 | 11.348 | 15.843 | 14.718 | 18.673 |
| Staff expenses | -5.192 | -4.313 | -5.074 | -8.881 | -10.633 | -11.873 |
| EBITDA | -1.505 | 1.056 | 6.274 | 6.962 | 4.085 | 6.601 |
| Depreciation & amort. | -46 | -31 | -19 | -7 | -4 | -0 |
| EBIT | -1.551 | 1.025 | 6.255 | 6.955 | 4.081 | 6.601 |
| Net financials | -63 | -67 | -47 | -53 | 52 | 74 |
| Profit before tax | -1.614 | 958 | 6.208 | 6.901 | 4.133 | 6.675 |
| Tax | -342 | 226 | 1.370 | 1.556 | 961 | 1.518 |
| Net profit | -1.272 | 732 | 4.838 | 5.346 | 3.172 | 5.157 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 7.711 | 8.043 | 20.553 | 18.754 | 14.816 | 19.643 |
| Equity | -1.222 | -491 | 4.347 | 7.692 | 6.864 | 8.021 |
| Long-term debt | 2.796 | 2.829 | 834 | 450 | 450 | 490 |
| Short-term debt | 6.137 | 5.704 | 15.372 | 10.612 | 7.502 | 11.114 |
| Total debt | 8.934 | 8.533 | 16.206 | 11.061 | 7.952 | 11.603 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAA HOLDING A/S | Company | 50.0% | 50.0% | 2020 |
Javic Holding ApS | Company | 15.0% | 15.0% | 2020 |
SEMIAN ApS | Company | 15.0% | 15.0% | 2020 |
SFG Holding ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Asp | Management | 0 companies |
| Jacob Oddershede Boye | Board of Directors | 0 companies |
| Allan Asp | Chairman | 0 companies |
| Michael Heller Kirkegaard Nielsen | Board of Directors | 0 companies |
| Bjarne Linnesø | Board of Directors | 0 companies |