| Revenue | DKK 10M | -21% |
| EBITDA | DKK 3,6M | -47% |
| Net profit | DKK 2,7M | -49% |
| Total assets | DKK 24,4M | -8% |
| Equity | DKK 8,3M | -22% |
| Employees | 69 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.914 | 15.959 | 22.137 | 12.668 | 10.028 |
| Staff expenses | -0 | -0 | -0 | -24.118 | -26.892 |
| EBITDA | 6.497 | 9.546 | 16.069 | 6.706 | 3.562 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.497 | 9.546 | 16.069 | 6.706 | 3.562 |
| Net financials | -490 | -365 | -356 | 1 | -114 |
| Profit before tax | 6.007 | 9.181 | 15.712 | 6.708 | 3.448 |
| Tax | 1.336 | 2.043 | 3.469 | 1.489 | 778 |
| Net profit | 4.671 | 7.138 | 12.244 | 5.218 | 2.670 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37.575 | 33.667 | 35.224 | 26.423 | 24.350 |
| Equity | 13.049 | 15.187 | 17.431 | 10.649 | 8.319 |
| Long-term debt | 0 | 0 | 22 | 4.193 | 894 |
| Short-term debt | 22.408 | 15.605 | 13.426 | 9.917 | 13.567 |
| Total debt | 22.408 | 15.605 | 13.449 | 14.110 | 14.461 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Management | Management | 1996 |
| Former (3) | ||
JV Management | Management | 1992 – 1998 |
ET | Audit | 1992 – 1992 |
PE Management | Management | 1992 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Former (8) | ||
| Board of Directors | 1997 – 2002 | |
| Chairman | 1992 – 1992 | |
| Chairman | 2005 – 2006 | |
| Board of Directors | 1992 – 1997 | |
| Chairman | 2002 – 2005 | |
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 1992 – 1992 | |
| Chairman | 2006 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Vinding | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Carl Flemming Rasmussen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lone Bach Nielsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Søren Tyge Sørensen | Chairman | 0 companies |
| Michael Barth | Chairman | 0 companies |
| Berit Vinding | Board of Directors | 0 companies |
| Johnny Basse | Chairman | 0 companies |
| Lise Lotte Neipper | Board of Directors | 0 companies |
| Jan Thiemke | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Bent Kämpf Hansen | Chairman | 0 companies |