| Revenue | DKK 10,6M | +8% |
| EBITDA | DKK 8,1M | -19% |
| Net profit | DKK 4,1M | -31% |
| Total assets | DKK 237,8M | +3% |
| Equity | DKK 124,2M | +3% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.795 | 9.068 | 9.258 | 9.800 | 10.597 |
| Staff expenses | -120 | -120 | -120 | -165 | -120 |
| EBITDA | 37.183 | 30.329 | -7.495 | 10.049 | 8.131 |
| Depreciation & amort. | -0 | -0 | -30 | -171 | -0 |
| EBIT | 37.183 | 30.329 | -7.525 | 9.878 | 8.131 |
| Net financials | -7.613 | -2.231 | -2.165 | -2.152 | -2.248 |
| Profit before tax | 29.570 | 28.098 | -9.690 | 7.726 | 5.882 |
| Tax | 6.431 | 6.180 | -2.123 | 1.734 | 1.750 |
| Net profit | 23.139 | 21.918 | -7.567 | 5.992 | 4.133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 205.436 | 233.247 | 221.582 | 231.426 | 237.838 |
| Equity | 85.761 | 107.678 | 99.509 | 120.976 | 124.209 |
| Long-term debt | 89.392 | 88.893 | 88.674 | 88.438 | 92.850 |
| Short-term debt | 5.976 | 6.321 | 7.273 | 9.093 | 6.110 |
| Total debt | 95.368 | 95.213 | 95.947 | 97.531 | 98.961 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA Management | Management | 1978 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Chairman | 2000 | |
| Former (6) | ||
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 1978 – 1989 | |
| Board of Directors | 1978 – 1994 | |
| Chairman | 1978 – 2000 | |
| Board of Directors | 1978 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Conrad Alexander Fabritius de Tengnagel | Management | 0 companies |
| Kent Gøran Olsson | Board of Directors | 0 companies |
| Maria Carmen Ramirez Sosa | Board of Directors | 0 companies |
| Lars Erik Weinås | Board of Directors | 0 companies |
| Karl Uno Lennart Palmgren | Board of Directors | 0 companies |
| Anders Torbjörn Svensson | Board of Directors | 0 companies |
| Conrad A Fabritius de Tengnagel | Chairman | 0 companies |
| Ralph Lennart Hofgren | Board of Directors | 0 companies |
| Niels Ulrik Heine | Chairman | 0 companies |