| Revenue | DKK 22,1M | +13% |
| EBITDA | DKK 12M | +16% |
| Net profit | DKK 9M | +16% |
| Total assets | DKK 45,5M | +0% |
| Equity | DKK 30,9M | +11% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.526 | 11.335 | 9.565 | 11.374 | 11.766 | 9.425 | 12.416 | 13.304 | 13.895 | 11.818 | 12.330 | 18.452 | 19.616 | 22.108 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.053 | 7.195 | 4.782 | 3.531 | 3.575 | 1.801 | 4.550 | 5.464 | 6.440 | 4.862 | 4.027 | 9.853 | 10.310 | 11.959 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.053 | 7.195 | 4.782 | 3.531 | 3.575 | 1.801 | 4.550 | 5.464 | 6.440 | 4.862 | 4.027 | 9.853 | 10.310 | 11.959 |
| Net financials | -515 | -200 | -205 | -299 | -475 | -405 | -337 | -273 | -328 | -385 | -408 | -313 | -289 | -350 |
| Profit before tax | 3.538 | 6.994 | 4.576 | 3.231 | 3.101 | 1.396 | 4.212 | 5.192 | 6.112 | 4.476 | 3.619 | 9.540 | 10.021 | 11.610 |
| Tax | 886 | 1.743 | 1.084 | 746 | 735 | 275 | 956 | -0 | -0 | 1.019 | 833 | 2.131 | 2.272 | 2.640 |
| Net profit | 2.652 | 5.252 | 3.492 | 2.486 | 2.366 | 1.121 | 3.256 | 4.004 | 4.698 | 3.457 | 2.786 | 7.408 | 7.749 | 8.969 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.476 | 29.367 | 35.387 | 26.967 | 36.118 | 31.059 | 29.527 | 31.715 | 33.818 | 33.750 | 34.913 | 44.175 | 45.564 | 45.482 |
| Equity | 11.629 | 14.419 | 15.296 | 10.762 | 13.019 | 14.248 | 14.545 | 15.584 | 18.375 | 19.916 | 20.762 | 26.171 | 27.920 | 30.889 |
| Long-term debt | 4.286 | 5.532 | 4.884 | 4.161 | 3.888 | 4.373 | 3.746 | 3.063 | 2.851 | 2.450 | 2.065 | 1.962 | 2.029 | 1.907 |
| Short-term debt | 5.973 | 8.041 | 13.272 | 10.529 | 17.733 | 11.420 | 10.376 | 12.421 | 11.857 | 10.679 | 11.420 | 14.876 | 14.022 | 11.845 |
| Total debt | 10.259 | 13.573 | 18.156 | 14.690 | 21.621 | 15.793 | 14.122 | 15.485 | 14.708 | 13.129 | 13.485 | 16.838 | 16.050 | 13.752 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PCA HOLDING A/S | Company | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Dan Andersen | Management | 0 companies |
| Klaus Sell | Board of Directors | 0 companies |
| Gitte Andersen | Board of Directors | 0 companies |
| Søren Hougaard | Board of Directors | 0 companies |
| René Lund Sørensen | Chairman | 0 companies |
| Poul Erling Andersen | Chairman | 0 companies |
| Jørn Almdal | Board of Directors | 0 companies |