| Revenue | DKK 1,2M | +14% |
| EBITDA | DKK -570K | +40% |
| Net profit | DKK -717K | +26% |
| Total assets | DKK 1,7M | +2% |
| Equity | DKK -1,2M | -139% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 839 | 1.516 | 0 | 1.020 | 1.162 |
| Staff expenses | -872 | -1.413 | -2.167 | -1.964 | -1.732 |
| EBITDA | -33 | 102 | 1.277 | -944 | -570 |
| Depreciation & amort. | -33 | -257 | -367 | -254 | -226 |
| EBIT | -66 | -154 | 911 | -1.198 | -795 |
| Net financials | -2 | -44 | -83 | -48 | -116 |
| Profit before tax | -68 | -198 | 827 | -1.246 | -912 |
| Tax | -14 | -39 | 196 | -270 | -194 |
| Net profit | -54 | -159 | 632 | -976 | -717 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.103 | 2.179 | 2.470 | 1.688 | 1.724 |
| Equity | -14 | -173 | 459 | -517 | -1.234 |
| Long-term debt | 387 | 970 | 606 | 894 | 1.957 |
| Short-term debt | 729 | 1.381 | 1.389 | 1.311 | 1.001 |
| Total debt | 1.116 | 2.351 | 1.996 | 2.205 | 2.958 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Copenhagen Visual ApS | Company | 33.3% | 33.3% | 2022 |
DAHL 111 ApS | Company | 20.0% | 20.0% | 2022 |
Isac Hessellund Holding ApS | Company | 20.0% | 20.0% | 2022 |
| Individual | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Ryding Dahl | Chief Executive Officer | 0 companies |
| Jørgen Kristian Munk Levring | Board of Directors | 0 companies |
| Isac Pyndt Hessellund | Board of Directors | 0 companies |
| Alex Claudiu Oddbratt | Board of Directors | 0 companies |
| Lars Bo Blarke | Chairman | 0 companies |
| Mikael Christian Linus Sjöstedt | Board of Directors | 0 companies |