| Revenue | DKK 8,8M | -3% |
| EBITDA | DKK 3,4M | -15% |
| Net profit | DKK 2,6M | -12% |
| Total assets | DKK 6,4M | -11% |
| Equity | DKK 4,3M | -9% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.381 | 4.177 | 4.566 | 5.007 | 5.782 | 7.552 | 8.238 | 9.313 | 9.125 | 9.785 | 9.634 | 9.057 | 8.764 |
| Staff expenses | -2.905 | -2.665 | -2.470 | -3.021 | -3.487 | -4.676 | -4.835 | -4.968 | -4.491 | -4.959 | -5.071 | -5.077 | -5.372 |
| EBITDA | 1.475 | 1.512 | 2.097 | 1.986 | 2.295 | 2.876 | 3.403 | 4.344 | 4.634 | 4.825 | 4.563 | 3.980 | 3.392 |
| Depreciation & amort. | 196 | -162 | -177 | -252 | -220 | -245 | -264 | -265 | -286 | -214 | -207 | -193 | -139 |
| EBIT | 1.280 | 1.351 | 1.920 | 1.735 | 2.075 | 2.631 | 3.139 | 4.079 | 4.348 | 4.611 | 4.356 | 3.787 | 3.253 |
| Net financials | 138 | 55 | -32 | 4 | -2 | -11 | -27 | -26 | -16 | -18 | -36 | -1 | 62 |
| Profit before tax | 1.417 | 1.406 | 1.888 | 1.739 | 2.073 | 2.620 | 3.112 | 4.054 | 4.332 | 4.593 | 4.320 | 3.787 | 3.315 |
| Tax | 354 | 347 | 393 | 400 | 456 | 577 | 686 | 893 | 954 | 1.008 | 951 | 836 | 730 |
| Net profit | 1.063 | 1.059 | 1.494 | 1.338 | 1.617 | 2.043 | 2.425 | 3.161 | 3.378 | 3.585 | 3.369 | 2.951 | 2.585 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.385 | 9.238 | 9.319 | 7.579 | 9.368 | 11.561 | 7.862 | 7.706 | 10.862 | 8.040 | 7.395 | 7.156 | 6.389 |
| Equity | 312 | 371 | 466 | 504 | 1.037 | 2.880 | 3.705 | 4.666 | 4.944 | 5.229 | 5.098 | 4.749 | 4.334 |
| Long-term debt | 2.431 | 2.303 | 2.131 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.065 | 5.992 | 6.206 | 6.566 | 7.759 | 8.094 | 3.563 | 2.393 | 5.327 | 2.221 | 1.710 | 1.828 | 1.466 |
| Total debt | 7.496 | 8.295 | 8.337 | 6.566 | 7.759 | 8.094 | 3.563 | 2.441 | 5.327 | 2.221 | 1.710 | 1.828 | 1.466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Founder | Founder | 1990 | — | — |
TC Management | Management | 1990 | — | — |
KA Management | Management | 1990 | — | — |
RT Management | Management | 2009 | — | — |
TB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARVIDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Cleve Gustavsen | Founder | 0 companies |
| Thomas Cleve Gustavsen | Management | 0 companies |
| Kirsten Arvidsen | Management | 0 companies |
| Rina Thyssen Hansen | Management | 0 companies |
| Thomas Bech Arvidsen | Management | 0 companies |
| Orla Bech Arvidsen | Board of Directors | 0 companies |