| Revenue | DKK 1,9M | +67% |
| EBITDA | DKK 878K | +475% |
| Net profit | DKK 788K | +829% |
| Total assets | DKK 2,6M | +29% |
| Equity | DKK 856K | +464% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.087 | 2.877 | 2.955 | 3.292 | 1.462 | 1.505 | 2.009 | 1.756 | 1.121 | 1.990 | 2.186 | 882 | 1.162 | 1.940 |
| Staff expenses | -2.108 | -2.083 | -2.525 | -2.892 | -1.674 | -2.093 | -1.774 | -1.495 | -1.548 | -1.759 | -1.327 | -1.486 | -1.009 | -1.062 |
| EBITDA | 979 | 794 | 430 | 401 | -212 | -588 | 236 | 262 | -428 | 232 | 859 | -603 | 153 | 878 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 979 | 794 | 430 | 401 | -212 | -588 | 236 | 262 | -428 | 232 | 859 | -603 | 153 | 878 |
| Net financials | 69 | 304 | 1.003 | 870 | -223 | 1.415 | 18 | -6 | -11 | -12 | -26 | -13 | -44 | -44 |
| Profit before tax | 1.048 | 1.098 | 1.433 | 1.270 | -435 | 827 | 254 | 256 | -439 | 219 | 833 | -617 | 109 | 834 |
| Tax | 264 | 275 | 351 | 304 | -93 | 185 | 57 | 56 | -96 | 48 | 184 | -0 | 24 | 45 |
| Net profit | 784 | 823 | 1.082 | 966 | -342 | 642 | 197 | 200 | -342 | 171 | 650 | -617 | 85 | 788 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.359 | 8.080 | 9.412 | 9.928 | 9.449 | 10.080 | 3.097 | 2.792 | 2.411 | 2.951 | 3.305 | 2.586 | 2.036 | 2.626 |
| Equity | 6.107 | 6.831 | 7.913 | 8.879 | 8.537 | 9.178 | 2.205 | 2.405 | 2.063 | 2.234 | 2.884 | 2.267 | 152 | 856 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.711 | 1.564 |
| Short-term debt | 1.252 | 1.249 | 1.500 | 1.049 | 913 | 902 | 892 | 387 | 348 | 717 | 421 | 319 | 173 | 206 |
| Total debt | 1.252 | 1.249 | 1.500 | 1.049 | 913 | 902 | 892 | 387 | 348 | 717 | 421 | 319 | 1.884 | 1.770 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
CV Management | Management | 1996 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PE Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nelleville Holding ApS | Company | 66.7% | 66.7% | 2024 |
Binary ApS | Company | 25.0% | 25.0% | 2024 |
C.V.N. FINANS ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Christian Vilhelm Nellemann | Management | 0 companies |
| Mark Svend Nellemann | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |