| Revenue | DKK 4,6M | +5% |
| EBITDA | DKK 2,3M | -61% |
| Net profit | DKK 14,3M | +0% |
| Total assets | DKK 263M | +4% |
| Equity | DKK 188,9M | +8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.406 | 11.422 | 12.802 | 12.882 | 12.648 | 10.936 | 8.613 | 6.813 | 5.070 | 5.463 | 4.072 | 4.340 | 4.573 |
| Staff expenses | -389 | -373 | -421 | -441 | -409 | -336 | -376 | -520 | -444 | -376 | -442 | -480 | -2.282 |
| EBITDA | 5.981 | 5.404 | 7.271 | 8.761 | 9.824 | 7.356 | 4.819 | 3.972 | 5.825 | 5.087 | 436 | 5.851 | 2.291 |
| Depreciation & amort. | 863 | -852 | -824 | -821 | -835 | -844 | -1.495 | -848 | -841 | -841 | 1.448 | -755 | -564 |
| EBIT | 5.118 | 4.552 | 6.447 | 7.940 | 8.989 | 6.512 | 3.324 | 3.123 | 4.984 | 4.246 | -1.012 | 5.096 | 1.727 |
| Net financials | -740 | 4.048 | 2.981 | 25.330 | 2.647 | 2.229 | 3.552 | -192 | -2.012 | -2.301 | 14.749 | 6.773 | 12.616 |
| Profit before tax | 4.378 | 13.314 | 14.797 | 20.364 | 11.636 | 6.868 | 6.876 | 2.931 | 2.972 | 1.944 | 13.737 | 11.869 | 14.343 |
| Tax | 347 | 2.003 | 1.509 | 2.099 | -2.662 | 590 | 198 | 407 | 651 | 576 | 1.390 | -2.501 | 40 |
| Net profit | 4.031 | 11.311 | 13.288 | 18.265 | 14.298 | 6.278 | 6.678 | 2.524 | 2.321 | 1.368 | 12.347 | 14.369 | 14.302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 293.805 | 313.371 | 353.440 | 380.877 | 415.936 | 339.797 | 315.529 | 282.966 | 212.213 | 226.070 | 248.104 | 252.642 | 263.026 |
| Equity | 108.482 | 120.358 | 130.229 | 149.374 | 163.672 | 171.262 | 178.100 | 180.642 | 146.493 | 147.861 | 160.208 | 174.577 | 188.879 |
| Long-term debt | 91.952 | 90.638 | 87.909 | 85.401 | 82.504 | 78.243 | 80.664 | 61.676 | 57.617 | 71.978 | 74.140 | 69.248 | 65.674 |
| Short-term debt | 85.356 | 93.151 | 125.516 | 134.737 | 166.746 | 87.953 | 56.765 | 40.647 | 8.103 | 6.230 | 13.757 | 8.816 | 8.472 |
| Total debt | 177.308 | 183.789 | 213.425 | 220.138 | 220.138 | 166.196 | 137.429 | 102.324 | 65.720 | 78.209 | 87.896 | 78.065 | 74.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
JF Management | Management | 2003 | — | — |
HC Management | Management | 1992 | — | — |
| Audit | 1990 | — | — | |
SE Management | Management | 1990 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CFP GROUP A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jesper Favre-Bulle Malling Petersen | Management | 0 companies |
| Hans Christian Petersen | Management | 0 companies |
| Jens Jørgen Høgsberg Kristensen | Audit | 0 companies |
| Sven Erik Petersen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Torgny Pahle | Board of Directors | 0 companies |
| Ivan Heine Hermansen | Board of Directors | 0 companies |
| Ole Finn Nielsen | Board of Directors | 0 companies |
| Thomas Favre-Bulle Malling | Board of Directors | 0 companies |
| Michael Ring | Board of Directors | 0 companies |
| Einar Erik Petersen | Board of Directors | 0 companies |
| Jørn-Ulrik Kofoed-Hansen | Board of Directors | 0 companies |
| Jan Stumpe Hummer | Board of Directors | 0 companies |
| Jens Christian Steglich-Petersen | Board of Directors | 0 companies |
| Peter Knop | Board of Directors | 0 companies |
| Henrik Skjoldager | Board of Directors | 0 companies |
| Rolf Malling Petersen | Chairman | 0 companies |
| Jørgen Mæhlskov Herlevsen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |