| Revenue | DKK 2,7M | +21% |
| EBITDA | DKK 555K | +75% |
| Net profit | DKK 402K | +83% |
| Total assets | DKK 1,1M | +18% |
| Equity | DKK 626K | +48% |
| Employees | 7 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.462 | 1.837 | 1.923 | 1.940 | 2.076 | 2.240 | 2.705 |
| Staff expenses | -1.214 | -1.737 | -1.866 | -1.602 | -1.734 | -1.922 | -2.149 |
| EBITDA | 247 | 100 | 58 | 338 | 342 | 318 | 555 |
| Depreciation & amort. | -8 | -23 | -25 | -18 | -27 | -37 | -40 |
| EBIT | 240 | 77 | 33 | 320 | 315 | 282 | 516 |
| Net financials | 0 | -2 | -5 | -8 | -2 | 1 | 0 |
| Profit before tax | 240 | 75 | 28 | 312 | 313 | 282 | 516 |
| Tax | 53 | 16 | 6 | 69 | 69 | 63 | 114 |
| Net profit | 187 | 58 | 22 | 244 | 243 | 220 | 402 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 492 | 586 | 742 | 731 | 728 | 950 | 1.125 |
| Equity | 237 | 145 | 117 | 361 | 404 | 424 | 626 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 255 | 441 | 625 | 371 | 324 | 526 | 499 |
| Total debt | 255 | 441 | 625 | 371 | 324 | 526 | 499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMA Invest ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Conny Andersen | Management | 0 companies |
| Jesper Theilgaard Sørensen | Board of Directors | 0 companies |
| Maria Rehfeld Buhl | Chairman | 0 companies |