| Revenue | DKK 1,2M | +77% |
| EBITDA | DKK 43K | -77% |
| Net profit | DKK 308K | +30% |
| Total assets | DKK 4,9M | +1% |
| Equity | DKK 4,5M | +1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 920 | 746 | 942 | 997 | 783 | 832 | 759 | 711 | 850 | 776 | 934 | 692 | 1.224 |
| Staff expenses | -686 | -707 | -708 | -709 | -714 | -724 | -727 | -737 | -736 | -563 | -599 | -504 | -1.182 |
| EBITDA | 234 | 39 | 233 | 288 | 69 | 108 | 32 | -26 | 114 | 213 | 335 | 188 | 43 |
| Depreciation & amort. | -32 | -32 | -32 | -32 | -11 | -0 | -31 | -31 | -31 | -31 | -31 | -0 | -0 |
| EBIT | 202 | 7 | 201 | 256 | 59 | 108 | 0 | -58 | 83 | 182 | 304 | 188 | 43 |
| Net financials | 404 | 407 | 443 | -134 | 536 | 412 | -13 | -17 | 209 | 522 | 117 | 91 | 335 |
| Profit before tax | 605 | 414 | 645 | 123 | 595 | 520 | -13 | -75 | 292 | 704 | 421 | 279 | 378 |
| Tax | 92 | 33 | 118 | 69 | 26 | 102 | -9 | 5 | -19 | 118 | 97 | 41 | 70 |
| Net profit | 514 | 381 | 527 | 53 | 569 | 418 | -3 | -80 | 311 | 586 | 325 | 237 | 308 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.968 | 4.800 | 5.126 | 4.648 | 5.111 | 5.183 | 4.542 | 4.203 | 4.703 | 4.703 | 4.948 | 4.804 | 4.851 |
| Equity | 4.611 | 4.487 | 4.628 | 4.161 | 4.730 | 4.671 | 4.192 | 3.815 | 4.126 | 4.432 | 4.477 | 4.434 | 4.463 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 357 | 313 | 499 | 487 | 381 | 512 | 350 | 387 | 577 | 271 | 472 | 370 | 388 |
| Total debt | 357 | 313 | 499 | 487 | 381 | 512 | 350 | 387 | 577 | 271 | 472 | 370 | 388 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 1974 | — | — |
| Audit | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1974 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 0.0% | 2015 | |
| Individual | 15.0% | 0.0% | 2015 | |
| Individual | 15.0% | 0.0% | 2015 | |
| Individual | 15.0% | 0.0% | 2015 | |
| Individual | 15.0% | 0.0% | 2025 | |
| Individual | 15.0% | 0.0% | 2015 | |
| Individual | 15.0% | 0.0% | 2015 | |
| Individual | 0.0% | 33.3% | 2015 | |
| Individual | 0.0% | 33.3% | 2015 | |
| Individual | 0.0% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Christian Bechgaard | Management | 0 companies |
| Statsaut. revisor Henning Kirs t | Audit | 0 companies |
| Svend Lunøe | Board of Directors | 0 companies |
| Anne Worm-Petersen | Chairman | 0 companies |
| Knud Christensen | Board of Directors | 0 companies |
| Hanne Berg Jørgensen | Board of Directors | 0 companies |