| Revenue | DKK 2M | -9% |
| EBITDA | DKK 60K | -72% |
| Net profit | DKK 32K | -76% |
| Total assets | DKK 1M | -15% |
| Equity | DKK 384K | -24% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.187 | 1.759 | 2.119 | 2.048 | 2.220 | 2.115 | 2.103 | 2.244 | 2.216 | 1.933 | 2.166 | 2.340 | 2.197 | 1.993 |
| Staff expenses | -1.430 | -1.475 | -1.899 | -1.946 | -1.963 | -1.925 | -1.934 | -2.034 | -1.880 | -1.622 | -2.164 | -1.988 | -1.979 | -1.933 |
| EBITDA | 97 | 284 | 219 | 102 | 258 | 190 | 168 | 211 | 336 | 312 | -132 | 352 | 218 | 60 |
| Depreciation & amort. | -34 | -34 | 36 | 38 | 39 | 44 | -41 | -47 | -32 | -33 | -31 | -28 | -20 | -3 |
| EBIT | 63 | 249 | 183 | 64 | 218 | 146 | 127 | 164 | 304 | 279 | -163 | 324 | 198 | 57 |
| Net financials | -3 | -3 | -4 | -5 | -6 | -5 | -4 | -6 | -7 | -9 | -15 | -18 | -15 | -10 |
| Profit before tax | 61 | 246 | 179 | 59 | 212 | 141 | 123 | 158 | 297 | 270 | -178 | 307 | 183 | 48 |
| Tax | 15 | 60 | 43 | 14 | 48 | 31 | 27 | 35 | 65 | 59 | -38 | 68 | 48 | 16 |
| Net profit | 45 | 186 | 136 | 44 | 164 | 110 | 96 | 123 | 232 | 211 | -141 | 238 | 135 | 32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 869 | 1.106 | 1.152 | 993 | 1.183 | 1.186 | 1.087 | 1.114 | 1.327 | 1.177 | 1.212 | 1.231 | 1.187 | 1.005 |
| Equity | 534 | 680 | 615 | 310 | 474 | 434 | 430 | 452 | 559 | 620 | 329 | 567 | 502 | 384 |
| Long-term debt | 11 | 52 | 35 | 19 | 54 | 38 | 34 | 42 | 69 | 57 | 0 | 41 | 50 | 13 |
| Short-term debt | 303 | 346 | 464 | 632 | 629 | 695 | 610 | 613 | 696 | 495 | 883 | 623 | 635 | 608 |
| Total debt | 314 | 398 | 499 | 651 | 683 | 733 | 644 | 655 | 765 | 553 | 883 | 664 | 685 | 621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1980 | — | — |
JB Management | Management | 1980 | — | — |
BL Audit | Audit | 1980 | — | — |
FR Audit | Audit | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARLOSCAR HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Buch | Management | 0 companies |
| Jesper Buch | Management | 0 companies |
| Bente Lang | Audit | 0 companies |
| Fløng Revision | Audit | 0 companies |