| Revenue | DKK 34,2M | +12% |
| EBITDA | DKK 7,2M | +4% |
| Net profit | DKK 1,2M | -45% |
| Total assets | DKK 55,5M | -28% |
| Equity | DKK 15M | +9% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.189 | 6.059 | 6.904 | 16.138 | 15.314 | 15.067 | 10.813 | 12.705 | 12.400 | 14.418 | 15.869 | 30.627 | 34.154 |
| Staff expenses | -4.055 | -4.459 | -5.044 | -8.840 | -8.247 | -7.838 | -8.815 | -8.812 | -10.680 | -11.834 | -16.163 | -23.651 | -26.926 |
| EBITDA | 2.133 | 1.601 | 1.799 | 7.298 | 7.067 | 7.229 | 1.997 | 3.893 | 1.720 | 2.584 | -295 | 6.976 | 7.229 |
| Depreciation & amort. | 558 | 587 | 432 | -789 | -2.287 | -2.334 | -2.499 | -2.019 | -1.676 | -1.462 | -2.217 | -2.513 | -2.736 |
| EBIT | 1.575 | 1.014 | 1.367 | 6.509 | 4.781 | 4.895 | -501 | 1.874 | 44 | 1.121 | -2.512 | 4.462 | 4.493 |
| Net financials | -36 | -35 | -56 | -59 | -173 | -230 | -208 | -153 | -130 | -4 | -220 | -1.329 | -2.571 |
| Profit before tax | 1.540 | 979 | 1.311 | 6.450 | 4.607 | 4.664 | -709 | 1.721 | -86 | 1.117 | -2.732 | 3.133 | 1.921 |
| Tax | 401 | 255 | 326 | 1.446 | 1.020 | 1.615 | 135 | 393 | 286 | 535 | -312 | 980 | 729 |
| Net profit | 1.139 | 724 | 986 | 5.004 | 3.588 | 3.049 | -844 | 1.328 | -372 | 582 | -2.420 | 2.153 | 1.192 |
| Item | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.920 | 3.886 | 5.445 | 14.884 | 24.718 | 26.978 | 24.595 | 24.547 | 24.387 | 23.879 | 53.838 | 76.862 | 55.475 |
| Equity | 1.589 | 1.813 | 2.448 | 6.652 | 10.329 | 13.378 | 12.534 | 13.863 | 13.491 | 14.073 | 11.653 | 13.806 | 14.998 |
| Long-term debt | 283 | 372 | 615 | 264 | 0 | 0 | 0 | 0 | 99 | 177 | 27.000 | 41.360 | 892 |
| Short-term debt | 2.028 | 1.702 | 2.382 | 7.968 | 11.039 | 10.267 | 9.560 | 10.455 | 10.798 | 9.629 | 15.185 | 21.509 | 39.585 |
| Total debt | 2.311 | 2.074 | 2.997 | 8.232 | 11.039 | 10.267 | 9.560 | 10.455 | 10.897 | 9.806 | 42.185 | 62.869 | 40.477 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Founder | Founder | 2001 | — | — |
SM Management | Management | 2001 | — | — |
TL Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Vaaben Ladefoged | Founder | 0 companies |
| Sune Mark Henriksen | Management | 0 companies |
| Thorsten Leif Sølvason | Founder | 0 companies |
| Mats Börje Folke Franzén | Chairman | 0 companies |
| Clas Harald Torbjörn Kronander | Board of Directors | 0 companies |
| Anna Jessica Holmquist | Chairman | 0 companies |