| Revenue | DKK 732K | +41% |
| EBITDA | DKK 732K | +41% |
| Net profit | DKK 483K | +50% |
| Total assets | DKK 4,7M | +14% |
| Equity | DKK 3,7M | +15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 407 | 318 | 413 | 346 | 336 | 375 | 301 | 414 | 433 | 434 | 412 | 414 | 517 | 732 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 407 | 318 | 413 | 346 | 336 | 375 | 301 | 414 | 433 | 434 | 412 | 414 | 517 | 732 |
| Depreciation & amort. | 53 | 87 | 87 | 87 | 87 | -87 | -87 | -87 | -87 | -89 | -89 | -100 | -103 | -112 |
| EBIT | 355 | 231 | 327 | 260 | 250 | 289 | 214 | 327 | 346 | 345 | 323 | 314 | 414 | 620 |
| Net financials | -84 | -23 | -16 | -23 | -35 | -47 | -7 | -10 | -22 | -5 | -4 | -23 | 0 | 0 |
| Profit before tax | 270 | 208 | 311 | 237 | 215 | 241 | 207 | 317 | 325 | 341 | 319 | 290 | 414 | 620 |
| Tax | 68 | 15 | 75 | 55 | 47 | 53 | 45 | 70 | 71 | 75 | 70 | 64 | 91 | 136 |
| Net profit | 203 | 193 | 236 | 182 | 168 | 188 | 161 | 247 | 253 | 266 | 249 | 226 | 323 | 483 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.035 | 4.924 | 5.097 | 4.936 | 4.832 | 4.840 | 4.619 | 4.609 | 3.453 | 3.539 | 3.576 | 4.781 | 4.161 | 4.742 |
| Equity | 2.132 | 2.349 | 2.584 | 2.491 | 2.483 | 2.472 | 2.433 | 2.530 | 2.583 | 2.649 | 2.698 | 2.924 | 3.247 | 3.730 |
| Long-term debt | 1.818 | 1.744 | 1.669 | 1.590 | 1.510 | 1.385 | 1.240 | 1.088 | 0 | 0 | 0 | 217 | 217 | 127 |
| Short-term debt | 597 | 392 | 396 | 397 | 371 | 507 | 455 | 491 | 343 | 354 | 354 | 1.130 | 203 | 402 |
| Total debt | 2.414 | 2.137 | 2.065 | 1.987 | 1.881 | 1.892 | 1.695 | 1.579 | 343 | 354 | 354 | 1.347 | 419 | 529 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 1996 | — | — |
| Audit | 1995 | — | — | |
HJ Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CC - FAABORG HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
CC - FAABORG A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kaa Andersen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Hans Jørgen Nielsen | Management | 0 companies |
| Claus Skov Rasmussen | Chairman | 0 companies |
| Ole Theilvig | Chairman | 0 companies |
| Charlotte Nielsen | Board of Directors | 0 companies |