| Revenue | DKK 12,9M | -9% |
| EBITDA | DKK 3,4M | -27% |
| Net profit | DKK 547K | -22% |
| Total assets | DKK 37,8M | +1% |
| Equity | DKK 6,7M | -2% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 10.382 | 10.168 | 10.024 | 14.267 | 12.929 |
| Staff expenses | -6.318 | -6.414 | -6.284 | -9.627 | -9.529 |
| EBITDA | 4.064 | 3.754 | 3.740 | 4.640 | 3.400 |
| Depreciation & amort. | -2.705 | -2.296 | -2.372 | -3.040 | -2.306 |
| EBIT | 1.359 | 1.458 | 1.368 | 1.601 | 1.094 |
| Net financials | -551 | -924 | -508 | -640 | -449 |
| Profit before tax | 807 | 533 | 860 | 961 | 644 |
| Tax | 240 | -21 | 220 | 259 | 98 |
| Net profit | 568 | 554 | 640 | 702 | 547 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 30.592 | 33.617 | 34.850 | 37.555 | 37.847 |
| Equity | 6.727 | 6.681 | 6.721 | 6.823 | 6.719 |
| Long-term debt | 12.651 | 11.689 | 12.633 | 11.734 | 10.723 |
| Short-term debt | 9.408 | 13.471 | 13.625 | 17.069 | 18.382 |
| Total debt | 22.059 | 25.160 | 26.258 | 28.803 | 29.105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henrik Heide Holding IVS | Company | 10.0% | 10.0% | 2016 |
SKYGGEBJERG HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
CLAUS FREDERIKSEN HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
| Individual | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Frederiksen | Management | 0 companies |
| Ove Georg Rasmussen | Chairman | 0 companies |
| Lene Buch | Board of Directors | 0 companies |
| Henrik Dinesen Schmidt | Board of Directors | 0 companies |
| Søren Ladegaard Sørensen | Board of Directors | 0 companies |
| Vagn Mørup | Board of Directors | 0 companies |
| Henrik Heide Petersen | Board of Directors | 0 companies |
| Peter William Thulesen Dahl | Board of Directors | 0 companies |