| Revenue | DKK 834K | +8% |
| EBITDA | DKK 558K | -3% |
| Net profit | DKK 1,1M | +13% |
| Total assets | DKK 7,2M | +22% |
| Equity | DKK 6,7M | +19% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.035 | 3.349 | 3.131 | 3.634 | 3.481 | 3.138 | 3.995 | 4.163 | 5.071 | 1.519 | -12 | 773 | 834 |
| Staff expenses | -0 | -0 | -2.578 | -2.577 | -2.614 | -2.603 | -2.516 | -2.876 | -3.319 | -544 | -0 | -0 | -0 |
| EBITDA | 499 | -499 | -410 | 33 | -33 | -170 | 576 | 399 | 856 | 842 | -56 | 573 | 558 |
| Depreciation & amort. | -0 | -0 | -152 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 499 | -499 | -563 | 33 | -33 | -170 | 576 | 399 | 856 | 842 | -56 | 573 | 558 |
| Net financials | -57 | 21 | 81 | -2 | -22 | 26 | -4 | -15 | -9 | 585 | -854 | 621 | 794 |
| Profit before tax | 442 | -478 | -482 | 31 | -55 | -144 | 572 | 384 | 847 | 1.427 | -910 | 1.194 | 1.352 |
| Tax | 112 | -112 | -97 | 28 | 25 | 39 | 128 | 85 | 187 | 318 | -197 | 263 | 298 |
| Net profit | 330 | -366 | -385 | 3 | -80 | -183 | 444 | 298 | 660 | 1.109 | -713 | 931 | 1.054 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.942 | 5.660 | 5.439 | 5.049 | 4.609 | 5.108 | 5.912 | 4.923 | 5.292 | 5.851 | 4.724 | 5.890 | 7.192 |
| Equity | 4.489 | 3.823 | 3.438 | 3.440 | 3.360 | 3.178 | 3.522 | 3.720 | 4.280 | 5.389 | 4.676 | 5.608 | 6.662 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.453 | 1.837 | 2.001 | 1.608 | 1.249 | 1.930 | 2.391 | 1.185 | 1.012 | 462 | 47 | 282 | 530 |
| Total debt | 1.453 | 1.837 | 2.001 | 1.608 | 1.249 | 1.930 | 2.391 | 1.203 | 1.012 | 462 | 47 | 282 | 530 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 1978 | — | — |
JE Management | Management | 1978 | — | — |
LC Management | Management | 1978 | — | — |
CB Management | Management | 1978 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Chresten Schirmer Christensen | Management | 0 companies |
| Jette Egeskov Christensen | Management | 0 companies |
| Lars Chresten Schirmer Christensen | Management | 0 companies |
| Chresten Borrøe Christensen | Management | 0 companies |