| Revenue | DKK 18M | +84% |
| EBITDA | DKK 8,4M | +479% |
| Net profit | DKK 6M | +646% |
| Total assets | DKK 21,5M | +112% |
| Equity | DKK 10,2M | +143% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.625 | 8.520 | 8.165 | 9.340 | 9.184 | 7.915 | 8.496 | 9.971 | 12.289 | 10.644 | 13.096 | 11.464 | 9.819 | 18.027 |
| Staff expenses | -6.070 | -7.253 | -6.959 | -7.488 | -8.365 | -7.247 | -7.175 | -8.779 | -10.388 | -10.757 | -9.778 | -9.006 | -8.377 | -9.674 |
| EBITDA | 3.555 | 1.268 | 1.206 | 1.852 | 819 | 667 | 1.322 | 1.193 | 1.900 | -112 | 3.318 | 2.458 | 1.442 | 8.353 |
| Depreciation & amort. | -420 | -555 | -695 | -645 | -655 | -531 | -417 | -379 | -379 | -398 | -577 | -318 | -372 | -471 |
| EBIT | 3.135 | 713 | 511 | 1.207 | 164 | 137 | 904 | 814 | 1.521 | -511 | 2.742 | 2.139 | 1.070 | 7.882 |
| Net financials | 118 | 45 | -9 | -12 | -14 | -5 | 12 | 21 | 30 | 39 | 13 | 4 | -31 | -204 |
| Profit before tax | 3.253 | 757 | 503 | 1.195 | 150 | 132 | 917 | 835 | 1.551 | -471 | 2.755 | 2.143 | 1.038 | 7.678 |
| Tax | 791 | 173 | 97 | 260 | 26 | 9 | 218 | 185 | 353 | -89 | 625 | 502 | 236 | 1.696 |
| Net profit | 2.462 | 585 | 406 | 935 | 124 | 123 | 698 | 650 | 1.198 | -382 | 2.129 | 1.641 | 802 | 5.982 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.074 | 11.494 | 10.144 | 10.075 | 8.328 | 8.987 | 8.401 | 9.207 | 11.945 | 9.611 | 12.732 | 7.112 | 10.145 | 21.518 |
| Equity | 6.962 | 5.085 | 4.906 | 5.435 | 4.624 | 4.623 | 5.198 | 5.150 | 5.698 | 4.118 | 6.247 | 3.789 | 4.191 | 10.173 |
| Long-term debt | 0 | 0 | 1.276 | 942 | 592 | 301 | 199 | 10 | 1.050 | 1.110 | 1.190 | 550 | 247 | 0 |
| Short-term debt | 5.990 | 6.176 | 3.776 | 3.527 | 2.948 | 3.952 | 2.867 | 3.735 | 4.906 | 4.181 | 5.141 | 2.646 | 5.573 | 10.935 |
| Total debt | 5.990 | 6.176 | 5.052 | 4.469 | 3.539 | 4.252 | 3.065 | 3.745 | 5.955 | 5.291 | 6.331 | 3.196 | 5.820 | 10.935 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Management | Management | 1976 | — | — |
CM Management | Management | 2021 | — | — |
LS Management | Management | 1976 | — | — |
JN Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CCP FINANS ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Nyhegn | Management | 0 companies |
| Camilla Mai-Britt Kerlauge | Management | 0 companies |
| Lilian Sillemann Nyhegn | Management | 0 companies |
| Jes Nyhegn | Management | 0 companies |
| Laura Skaarup Rosenlund Nyhegn | Board of Directors | 0 companies |
| Henning Nyhegn | Chairman | 0 companies |