| Revenue | DKK 4,4M | -4% |
| EBITDA | DKK 663K | -36% |
| Net profit | DKK 180K | -60% |
| Total assets | DKK 6,9M | +8% |
| Equity | DKK 3,5M | -7% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.298 | 3.521 | 4.341 | — | 3.679 | 3.498 | 3.584 | 3.797 | 3.224 | 3.207 | 4.227 | 4.015 | 4.535 | 4.360 |
| Staff expenses | -1.927 | -2.486 | -2.780 | -2.701 | -2.676 | -2.738 | -2.721 | -2.401 | -2.417 | -2.176 | -2.383 | -2.714 | -3.493 | -3.697 |
| EBITDA | 371 | 1.035 | 1.561 | 1.239 | 1.003 | 760 | 863 | 1.396 | 807 | 1.031 | 1.844 | 1.301 | 1.042 | 663 |
| Depreciation & amort. | 160 | 169 | -215 | -221 | -271 | -341 | -245 | -233 | -217 | -210 | -203 | -201 | -234 | -246 |
| EBIT | 211 | 866 | 1.346 | 1.018 | 732 | 419 | 618 | 1.163 | 590 | 821 | 1.641 | 1.100 | 808 | 417 |
| Net financials | -86 | -179 | -163 | -1 | -239 | -173 | -142 | -108 | -118 | -113 | -111 | -147 | -222 | -178 |
| Profit before tax | 125 | 687 | 1.183 | 1.017 | 493 | 246 | 476 | 1.055 | 472 | 708 | 1.530 | 953 | 586 | 239 |
| Tax | 38 | 186 | 298 | 248 | 113 | 57 | 112 | 233 | 104 | 157 | 336 | 210 | 131 | 59 |
| Net profit | 87 | 501 | 885 | 769 | 380 | 189 | 364 | 822 | 368 | 551 | 1.194 | 743 | 455 | 180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.502 | 4.077 | 4.846 | 5.572 | 7.491 | 6.912 | 6.436 | 6.258 | 6.205 | 5.556 | 5.979 | 6.506 | 6.405 | 6.927 |
| Equity | 1.410 | 1.711 | 2.346 | 2.874 | 2.994 | 2.803 | 2.787 | 2.745 | 2.791 | 2.974 | 3.617 | 3.860 | 3.815 | 3.540 |
| Long-term debt | 610 | 493 | 898 | 1.243 | 3.066 | 2.732 | 2.591 | 2.499 | 2.419 | 1.734 | 1.565 | 1.349 | 1.254 | 1.175 |
| Short-term debt | 1.474 | 1.873 | 1.598 | 1.454 | 1.426 | 1.355 | 1.043 | 992 | 965 | 818 | 769 | 1.257 | 1.293 | 2.175 |
| Total debt | 2.084 | 2.366 | 2.496 | 2.697 | 4.492 | 4.087 | 3.634 | 3.491 | 3.384 | 2.552 | 2.334 | 2.606 | 2.547 | 3.350 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Management | Management | 1989 | — | — |
HK Audit | Audit | 1989 | — | — |
RK | Audit | 1996 | — | — |
TK Management | Management | 2017 | — | — |
IH Management | Management | 1989 | — | — |
RR Audit | Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAHOMA HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
ANTONEMILOGFAR ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Hanne Kildahl | Audit | 0 companies |
| Revisionsfirmaet Kaj Hansen | Audit | 0 companies |
| Thomas Knudstrup | Management | 0 companies |
| Inge-Lise Holstein-Magnussen | Management | 0 companies |
| RR Revision | Audit | 0 companies |
| John Carl Holstein-Magnussen | Chairman | 0 companies |
| Folke Bjerg | Chairman | 0 companies |
| Christel Wienziers | Board of Directors | 0 companies |
| Ervin Birk | Board of Directors | 0 companies |