| Revenue | DKK 5,4M | +270% |
| EBITDA | DKK 585K | +102% |
| Net profit | DKK -1,2M | +94% |
| Total assets | DKK 186,8M | -5% |
| Equity | DKK 71,6M | -50% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.719 | — | 3.777 | 3.156 | 1.122 | 3.586 | 2.701 | 1.559 | 451 | 5.661 | 3.210 | 1.470 | 5.438 |
| Staff expenses | -368 | -0 | -26 | -1 | -260 | -294 | -292 | -8 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4.688 | 0 | 27.338 | 4.242 | 3.336 | 3.285 | 24.050 | 45.173 | -9.120 | 25.451 | 5.490 | -24.748 | 585 |
| Depreciation & amort. | -444 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5.132 | 0 | 27.338 | 4.242 | 3.336 | 3.285 | 24.050 | 45.173 | -9.120 | 25.451 | 5.490 | -24.748 | 585 |
| Net financials | -3.275 | 0 | -12.587 | -2.501 | -2.044 | -2.868 | -2.757 | -1.843 | -441 | -453 | -454 | -429 | -2.162 |
| Profit before tax | -8.182 | 0 | 15.058 | 1.741 | 1.292 | 418 | 21.292 | 43.330 | -9.562 | 24.998 | 5.036 | -25.177 | -1.577 |
| Tax | -751 | -0 | 5.054 | -92 | 304 | 100 | 4.684 | 8.699 | -1.270 | 5.518 | 1.108 | -5.539 | -374 |
| Net profit | -7.431 | 0 | 10.004 | 1.833 | 988 | 318 | 16.608 | 34.631 | -8.291 | 19.480 | 3.928 | -19.638 | -1.203 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 282.276 | 0 | 193.137 | 148.434 | 135.604 | 126.896 | 147.871 | 188.565 | 183.459 | 211.415 | 223.569 | 195.941 | 186.801 |
| Equity | 92.055 | 0 | 30.959 | 32.792 | 33.780 | 24.161 | 40.769 | 146.885 | 138.593 | 158.073 | 162.002 | 142.364 | 71.583 |
| Long-term debt | -123.410 | 0 | 115.255 | 83.298 | 80.454 | 79.483 | 30.986 | 10.177 | 9.960 | 10.382 | 10.640 | 10.649 | 78.376 |
| Short-term debt | -35.451 | 0 | 26.954 | 15.892 | 4.576 | 6.200 | 54.181 | 845 | 5.690 | 9.758 | 17.192 | 16.769 | 11.746 |
| Total debt | -158.861 | 0 | 142.209 | 99.190 | 85.030 | 85.684 | 85.167 | 11.021 | 15.650 | 20.140 | 27.832 | 27.418 | 90.121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LP Audit | Audit | 1996 | — | — |
PG Management | Management | 2024 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMRF Goose HoldCo ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Kærsgaard Mylin | Chief Executive Officer | 0 companies |
| Lisette Pedersen | Audit | 0 companies |
| Peter Gill | Management | 0 companies |
| Morten Sennecker Schultz | Chief Executive Officer | 0 companies |
| Bent Kandborg Kristensen | Board of Directors | 0 companies |
| Juha Salokoski | Board of Directors | 0 companies |
| Torsten Bjerregaard | Chairman | 0 companies |
| Betina Maria Viig | Chairman | 0 companies |
| Hasse Lyngsie Wulff | Chairman | 0 companies |
| Gunhild Elisabet Probst | Chairman | 0 companies |
| Mikael Juhana Hjorth | Board of Directors | 0 companies |
| Jacob Smith | Board of Directors | 0 companies |
| Niclas Christian Probst | Board of Directors | 0 companies |
| Anna-Kerstin Kliim-Hansen | Board of Directors | 0 companies |