| Revenue | DKK 3,5M | -7% |
| EBITDA | DKK 694K | -33% |
| Net profit | DKK 506K | -34% |
| Total assets | DKK 3,2M | +0% |
| Equity | DKK 1M | -21% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.716 | 1.434 | 997 | 1.169 | 988 | 1.331 | 1.617 | 1.602 | 1.782 | 2.484 | 3.561 | 4.960 | 3.782 | 3.505 |
| Staff expenses | -987 | -814 | -800 | -759 | -1.053 | -1.396 | -1.617 | -1.552 | -1.912 | -2.024 | -2.821 | -3.194 | -2.753 | -2.811 |
| EBITDA | 543 | 1.070 | 572 | 801 | 602 | 545 | 642 | 639 | 802 | 1.424 | 2.440 | 1.767 | 1.029 | 694 |
| Depreciation & amort. | -36 | -54 | -65 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 507 | 1.016 | 507 | 801 | 602 | 545 | 642 | 639 | 802 | 1.424 | 2.440 | 1.767 | 1.029 | 694 |
| Net financials | 10 | 7 | -25 | -46 | -49 | -40 | -45 | -24 | -37 | -38 | 26 | -14 | -48 | -45 |
| Profit before tax | 517 | 814 | 204 | 756 | 553 | 504 | 597 | 615 | 765 | 1.386 | 2.466 | 1.753 | 982 | 649 |
| Tax | 130 | 204 | 52 | 178 | 126 | 112 | 132 | 136 | 169 | 305 | 544 | 386 | 216 | 143 |
| Net profit | 387 | 610 | 152 | 578 | 427 | 392 | 465 | 479 | 595 | 1.081 | 1.922 | 1.366 | 766 | 506 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.978 | 1.918 | 1.114 | 2.105 | 1.849 | 2.095 | 1.844 | 1.461 | 1.849 | 3.772 | 5.314 | 3.006 | 3.214 | 3.202 |
| Equity | 887 | 1.110 | 652 | 1.078 | 927 | 892 | 965 | 979 | 1.095 | 1.581 | 2.422 | 1.866 | 1.266 | 1.006 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.090 | 808 | 462 | 1.027 | 922 | 1.204 | 879 | 482 | 753 | 2.191 | 2.892 | 1.140 | 1.941 | 2.189 |
| Total debt | 1.090 | 808 | 462 | 1.027 | 922 | 1.204 | 879 | 482 | 753 | 2.191 | 2.892 | 1.140 | 1.941 | 2.189 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Founder | Founder | 1993 | — | — |
NW Management | Management | 2004 | — | — |
HR Management | Management | 1993 | — | — |
CR Management | Management | 2010 | — | — |
NJ Audit | Audit | 1993 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
PG Management | Management | 2008 | — | — |
NF Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN RASMUSSEN INVEST ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Founder | 0 companies |
| Niels Werner Olsen | Management | 0 companies |
| Henrik Rasmussen | Management | 0 companies |
| Christian Rasmussen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Poul Klentz | Chief Executive Officer | 0 companies |
| Peter Glumsøe | Management | 0 companies |
| Niels Finn Truelsen | Management | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Dorthe Leitner Rasmussen | Chairman | 0 companies |
| Johan Henrik Thaulow Schlüter | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Søren Hjortebjerg Theil Hansen | Chairman | 0 companies |
| Henrik Kiær Thygesen | Board of Directors | 0 companies |