| Revenue | DKK 12M | +3% |
| EBITDA | DKK 764K | +1543% |
| Net profit | DKK 3,8M | -9% |
| Total assets | DKK 72,8M | +18% |
| Equity | DKK 31,4M | +14% |
| Employees | 5 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 21.956 | 10.756 | 92.732 | 9.528 | 9.169 | 9.159 | 9.247 | 9.903 | 10.163 | 10.900 | 11.740 | 12.040 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -14.925 | -5.899 | -17.156 | -4.462 | -4.424 | -4.244 | -4.310 | -3.327 | -3.478 | -3.802 | -4.162 | -3.154 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.565 | 635 | 7.018 | 6.947 | -744 | 350 | 629 | 1.539 | 1.185 | 1.056 | 46 | 764 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.876 | -767 | -7.821 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 689 | -132 | -803 | 6.947 | -744 | 350 | 629 | 1.539 | 1.185 | 1.056 | 46 | 764 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90 | -464 | -1.104 | -1.485 | -2.674 | -181 | -493 | -1.035 | -2.873 | 5.978 | 3.853 | 2.896 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 599 | -596 | -1.907 | 5.462 | -3.419 | 169 | 135 | 504 | -1.689 | 7.035 | 3.899 | 3.659 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 211 | -77 | 153 | 101 | -241 | -49 | -71 | 119 | 53 | 20 | -211 | -101 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 388 | -519 | -2.060 | 5.360 | -3.178 | 218 | 206 | 385 | -1.741 | 7.014 | 4.110 | 3.761 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.613 | 28.060 | 76.894 | 42.429 | 40.642 | 45.703 | 48.397 | 50.368 | 51.168 | 57.189 | 61.481 | 72.816 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.273 | 6.753 | 15.495 | 20.835 | 17.679 | 17.881 | 18.087 | 18.472 | 16.754 | 23.675 | 27.626 | 31.387 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.024 | 2.876 | 25.243 | 8.689 | 11.473 | 20.149 | 27.810 | 29.445 | 27.871 | 30.645 | 28.200 | 35.030 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.317 | 18.430 | 36.156 | 12.905 | 11.489 | 7.673 | 2.500 | 2.451 | 6.543 | 2.869 | 5.654 | 6.399 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.341 | 21.306 | 61.399 | 21.594 | 22.962 | 27.823 | 30.310 | 31.896 | 34.414 | 33.514 | 33.854 | 41.430 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HL Management | Management | 2007 | — | — |
EM Audit | Audit | 1986 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SS Founder | Founder | 1986 | — | — |
PE | Founder | 1986 | — | — |
CB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CBSC HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
P. MØNK HOLDING ApS | Company | 20.0% | 20.0% | 2018 |
Krabbe Invest ApS | Company | 20.0% | 20.0% | 2018 |
LDETRE DATTERHOLDING 3 ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Viskum | Chief Executive Officer | 0 companies |
| Heidi Lind Poulsen | Management | 0 companies |
| Erik Munk | Audit | 0 companies |
| Lis Thodberg | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Founder | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Christian Bøggild Smed Christensen | Management | 0 companies |
| Henrik Hartvig Andersen | Board of Directors | 0 companies |
| Susanne Georg | Board of Directors | 0 companies |
| Anders Damsgaard Christensen | Board of Directors | 0 companies |
| Lars Stoltze | Chairman | 0 companies |
| Charlotte Bøggild | Board of Directors | 0 companies |
| Else Karlog | Board of Directors | 0 companies |
| Steen Hasse Olsen | Board of Directors | 0 companies |
| Anders Jørn Knutsen | Chairman | 0 companies |
| Bjørn Halvor Kise | Board of Directors | 0 companies |
| Hans Vilhelm Algreen-Petersen | Board of Directors | 0 companies |
| Mads Peter Hytteballe Andersen | Board of Directors | 0 companies |
| Jens Frederik Hansen | Chairman | 0 companies |
| Kirstine Mortensen | Board of Directors | 0 companies |
| Erik Preben Holm | Chairman | 0 companies |
| Thore Andersen | Chairman | 0 companies |
| Ena Christensen | Board of Directors | 0 companies |
| Otto Tyge Krabbe | Board of Directors | 0 companies |
| Michael Gustav Brock | Chairman | 0 companies |
| Dorthe Juelsborg Karlog | Board of Directors | 0 companies |
| Pernille Karlog | Board of Directors | 0 companies |
| Hans Christian Karsten | Board of Directors | 0 companies |
| Lene Lange | Board of Directors | 0 companies |
| Troels Karlog | Board of Directors | 0 companies |