| Revenue | DKK 42M | -4% |
| EBITDA | DKK 11,8M | +13% |
| Net profit | DKK 8,7M | +21% |
| Total assets | DKK 52,4M | +13% |
| Equity | DKK 36,5M | +31% |
| Employees | 35 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 39.802 | 40.441 | 42.533 | 43.618 | 41.957 |
| Staff expenses | -28.826 | -31.215 | -30.690 | -33.131 | -30.191 |
| EBITDA | 10.976 | 9.226 | 11.436 | 10.409 | 11.751 |
| Depreciation & amort. | -2.534 | -2.630 | -2.023 | -1.206 | -1.385 |
| EBIT | 8.442 | 6.596 | 9.413 | 9.203 | 10.366 |
| Net financials | 114 | 216 | -77 | -14 | 569 |
| Profit before tax | 8.555 | 6.812 | 9.335 | 9.189 | 10.934 |
| Tax | 1.877 | 1.525 | 2.051 | 2.027 | 2.278 |
| Net profit | 6.679 | 5.287 | 7.285 | 7.162 | 8.656 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 33.770 | 31.633 | 35.705 | 46.248 | 52.396 |
| Equity | 18.125 | 13.412 | 20.697 | 27.859 | 36.515 |
| Long-term debt | 573 | 1.732 | 1.383 | 1.412 | 1.412 |
| Short-term debt | 15.072 | 16.489 | 13.626 | 16.977 | 14.470 |
| Total debt | 15.645 | 18.220 | 15.009 | 18.389 | 15.882 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
CF Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
ET | Audit | 1987 – 1988 |
| Audit | 1987 – 1990 | |
SB Management | Management | 1987 – 1990 |
PW Management | Management | 1987 – 1992 |
RD Management | Management | 1987 – 2021 |
FH Management | Management | 1987 – 1988 |
PE Management | Management | 1987 – 1988 |
TW Management | Management | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (23) | ||
| Board of Directors | 2016 – 2021 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 1987 – 2001 | |
| Board of Directors | 1987 – 1988 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 1987 – 1992 | |
| Board of Directors | 1987 – 1992 | |
| Board of Directors | 1987 – 1990 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 1987 – 2021 | |
| Board of Directors | 2001 – 2008 | |
| Board of Directors | 1987 – 1992 | |
| Chairman | 1987 – 1990 | |
| Board of Directors | 1987 – 1992 | |
| Board of Directors | 2008 – 2016 | |
| Board of Directors | 1987 – 1990 | |
| Board of Directors | 1987 – 1990 | |
| Board of Directors | 2017 – 2021 | |
| Chairman | 2024 – 2025 | |
| Chairman | 1987 – 1988 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Fibiger | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Søren Brandt Lindegård Olsen | Management | 0 companies |
| Poul Wienberg | Management | 0 companies |
| Ralf Dujardin | Management | 0 companies |
| Flemming Holger Hove | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Tom Würtz Laursen | Management | 0 companies |
| Jens Erik Møllenbach | Board of Directors | 0 companies |
| Carsten Vinther | Chairman | 0 companies |
| Torben Rasmussen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Nynne Jordal Dujardin | Board of Directors | 0 companies |
| Sven Tore Valdemar Torneberg | Board of Directors | 0 companies |
| Finn Madsen | Board of Directors | 0 companies |
| Ole Karsten Øie | Board of Directors | 0 companies |
| Dorte Nygaard Clement | Board of Directors | 0 companies |
| Jesper Haase | Board of Directors | 0 companies |
| Kjell Thille | Board of Directors | 0 companies |
| Stig Oscar Rantsén | Board of Directors | 0 companies |
| Einar O Iversen | Chairman | 0 companies |
| Jarle Kvam | Board of Directors | 0 companies |
| Michael Buur Trærup | Board of Directors | 0 companies |
| Klaus Søgaard | Board of Directors | 0 companies |
| Henrik Lind | Board of Directors | 0 companies |
| Benjamin Jordal Dujardin | Board of Directors | 0 companies |
| Sanne Tele Finnemann | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Maria Isalena Fagerspang | Board of Directors | 0 companies |
| Flemming Märcher Stampe Kvorning | Board of Directors | 0 companies |
| Sara Jordal Gorell Dujardin | Board of Directors | 0 companies |