| Revenue | DKK 21,6M | +17% |
| EBITDA | DKK 3,9M | +60% |
| Net profit | DKK 2,6M | +58% |
| Total assets | DKK 16,3M | +37% |
| Equity | DKK 9,3M | +22% |
| Employees | 46 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.001 | 15.058 | 16.088 | 18.420 | 21.641 |
| Staff expenses | -11.172 | -11.953 | -14.313 | -15.990 | -17.743 |
| EBITDA | 1.829 | 3.105 | 1.775 | 2.430 | 3.898 |
| Depreciation & amort. | -459 | -478 | -551 | -513 | -625 |
| EBIT | 1.370 | 2.627 | 1.223 | 1.917 | 3.274 |
| Net financials | -19 | -192 | 73 | 173 | 37 |
| Profit before tax | 1.351 | 2.435 | 1.296 | 2.091 | 3.311 |
| Tax | 301 | 540 | 293 | 467 | 738 |
| Net profit | 1.050 | 1.896 | 1.003 | 1.624 | 2.573 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.291 | 11.150 | 11.083 | 11.916 | 16.276 |
| Equity | 5.794 | 6.790 | 6.894 | 7.618 | 9.291 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.497 | 4.360 | 4.189 | 4.298 | 6.955 |
| Total debt | 4.497 | 4.360 | 4.189 | 4.298 | 6.955 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CV Management | Management | 2015 |
| Former (1) | ||
PB Management | Management | 1992 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Chairman | 2015 – 2021 | |
| Board of Directors | 1992 – 2001 | |
| Chairman | 2008 – 2015 | |
| Chairman | 1992 – 1993 | |
| Chairman | 1992 – 2008 | |
| Board of Directors | 1992 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 0% | 25–33.32% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Claus Vilsgaard | Management | 0 companies |
| Svend Aage Vilsgaard | Chairman | 0 companies |
| Poul Nørgaard Skræm | Board of Directors | 0 companies |
| Peter Hviid | Chairman | 0 companies |
| Preben Flæng | Chairman | 0 companies |
| Erik From | Chairman | 0 companies |
| Hardy Henrik Mathiasen | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Peter Pasgaard | Board of Directors | 0 companies |