| Revenue | DKK 5,4M | +52% |
| EBITDA | DKK -1M | +69% |
| Net profit | DKK -1,1M | +60% |
| Total assets | DKK 17,1M | -30% |
| Equity | DKK 12,2M | -9% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.941 | 10.909 | 13.399 | 13.675 | 13.859 | 11.317 | 10.069 | 8.155 | 7.626 | 7.057 | 5.701 | 3.554 | 5.390 |
| Staff expenses | -4.269 | -4.613 | -4.913 | -5.312 | -5.517 | -5.639 | -5.100 | -4.871 | -5.246 | -5.116 | -5.479 | -6.794 | -6.407 |
| EBITDA | 7.671 | 6.296 | 8.486 | 8.363 | 8.341 | 5.677 | 4.969 | 3.284 | 2.380 | 1.941 | 223 | -3.241 | -1.017 |
| Depreciation & amort. | -55 | -155 | -327 | -316 | -346 | -228 | -138 | -136 | -82 | -144 | -240 | -416 | -461 |
| EBIT | 7.616 | 6.141 | 8.159 | 8.047 | 7.996 | 5.449 | 4.831 | 3.148 | 2.299 | 1.797 | -17 | -3.657 | -1.477 |
| Net financials | -12 | -31 | -18 | -108 | 9 | -63 | -23 | -41 | -39 | -35 | -27 | -18 | 11 |
| Profit before tax | 7.605 | 6.110 | 8.141 | 7.940 | 8.005 | 5.386 | 4.808 | 3.107 | 2.259 | 1.762 | -44 | -3.675 | -1.466 |
| Tax | 1.901 | 1.521 | 1.996 | 1.879 | 1.763 | 1.185 | 1.069 | 675 | 498 | 409 | -8 | -808 | -322 |
| Net profit | 5.703 | 4.588 | 6.146 | 6.060 | 6.242 | 4.201 | 3.740 | 2.433 | 1.762 | 1.353 | -37 | -2.868 | -1.144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.972 | 17.056 | 20.543 | 25.028 | 23.547 | 22.234 | 22.406 | 18.739 | 22.810 | 21.253 | 20.715 | 24.241 | 17.068 |
| Equity | 16.257 | 11.846 | 15.492 | 19.552 | 19.794 | 17.995 | 19.735 | 16.167 | 17.929 | 19.282 | 19.245 | 13.378 | 12.234 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.715 | 5.136 | 5.005 | 5.456 | 3.736 | 4.235 | 2.672 | 2.381 | 4.880 | 1.946 | 1.453 | 10.804 | 4.797 |
| Total debt | 4.715 | 5.136 | 5.005 | 5.456 | 3.736 | 4.235 | 2.672 | 2.571 | 4.880 | 1.946 | 1.453 | 10.804 | 4.797 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Management | Management | 2018 | — | — |
HL Management | Management | 1974 | — | — |
SH Management | Management | 2018 | — | — |
AS Management | Management | 1974 | — | — |
LS Management | Management | 1997 | — | — |
AH Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CODAN Companies ApS | Company | 100.0% | 100.0% | 1974 |
| Person | Role here | Other companies |
|---|---|---|
| Deirdre Husted-Andersen | Management | 0 companies |
| Henning Larsen | Management | 0 companies |
| Stefanie Husted-Andersen | Management | 0 companies |
| Anders Stig Børge Husted-Andersen | Management | 0 companies |
| Lisbet Skou | Management | 0 companies |
| Alexandra Husted-Andersen | Management | 0 companies |