| Revenue | DKK 1,6M | -31% |
| EBITDA | DKK -451K | -441% |
| Net profit | DKK -709K | -316% |
| Total assets | DKK 1,3M | -33% |
| Equity | DKK -385K | -241% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.556 | 1.350 | 1.239 | 1.357 | 1.591 | 1.603 | 1.601 | 923 | 530 | 1.552 | 2.297 | 1.584 |
| Staff expenses | -1.350 | -1.234 | -887 | -1.032 | -1.121 | -1.156 | -1.225 | -1.046 | -847 | -1.421 | -2.381 | -2.035 |
| EBITDA | 206 | 115 | 352 | 325 | 469 | 447 | 377 | -123 | -317 | 131 | -83 | -451 |
| Depreciation & amort. | 91 | -44 | -12 | -18 | -11 | -30 | -26 | -56 | -65 | -113 | -73 | -20 |
| EBIT | 115 | 71 | 340 | 307 | 458 | 417 | 351 | -178 | -383 | 18 | -157 | -471 |
| Net financials | -398 | -263 | -266 | -121 | -90 | -217 | -291 | -239 | -50 | -81 | -26 | -238 |
| Profit before tax | -283 | -192 | 73 | 185 | 368 | 200 | 61 | -417 | -433 | -63 | -182 | -709 |
| Tax | -37 | -0 | -0 | -0 | 70 | 48 | 15 | -10 | -1 | -0 | -12 | -0 |
| Net profit | -246 | -192 | 73 | 185 | 298 | 152 | 46 | -407 | -432 | -63 | -170 | -709 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.285 | 3.100 | 3.050 | 2.943 | 2.983 | 2.760 | 2.693 | 2.188 | 1.673 | 2.762 | 2.011 | 1.341 |
| Equity | 1.183 | 891 | 915 | 1.100 | 1.298 | 1.200 | 1.146 | 739 | 307 | 244 | 273 | -385 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.102 | 2.209 | 2.135 | 1.844 | 1.682 | 1.556 | 1.537 | 1.450 | 1.366 | 2.519 | 1.738 | 1.726 |
| Total debt | 2.102 | 2.209 | 2.135 | 1.844 | 1.682 | 1.556 | 1.537 | 1.450 | 1.366 | 2.519 | 1.738 | 1.726 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2021 | — | — |
DE | Audit | 1985 | — | — |
CM Audit | Audit | 2005 | — | — |
JC Management | Management | 1985 | — | — |
IR Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ApS af 31/12 2021 | Company | 15.0% | 50.0% | 2008 |
ApS af 1/11 2024 | Company | 66.7% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Bjerg | Management | 0 companies |
| DANSK ERHVERVSREVISION A/S | Audit | 0 companies |
| Carsten Munk Thomsen | Audit | 0 companies |
| Jan Christensen | Management | 0 companies |
| Irene Rønne Larsen | Management | 0 companies |
| Benny Bjerg Larsen | Board of Directors | 0 companies |
| Niels Ole Westergaard | Board of Directors | 0 companies |
| Viggo Finn Christiansen | Board of Directors | 0 companies |