| Revenue | DKK 25,2M | +51% |
| EBITDA | DKK 5,3M | -27% |
| Net profit | DKK 4M | -27% |
| Total assets | DKK 26,9M | -27% |
| Equity | DKK 14,6M | -40% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.917 | 13.603 | 11.540 | 15.551 | 16.660 | 16.080 | 16.932 | 14.383 | 16.967 | 25.398 | 28.544 | 29.945 | 16.724 | 25.236 |
| Staff expenses | -7.471 | -7.879 | -7.670 | -9.716 | -11.154 | -10.447 | -11.109 | -11.898 | -11.886 | -13.780 | -16.437 | -17.082 | -9.433 | -19.945 |
| EBITDA | 8.446 | 5.723 | 3.869 | 5.835 | 5.505 | 5.633 | 5.823 | 2.485 | 5.081 | 11.618 | 12.106 | 12.863 | 7.291 | 5.292 |
| Depreciation & amort. | -577 | -553 | -525 | -531 | -591 | -426 | -519 | -567 | -618 | -575 | -552 | -388 | -100 | -237 |
| EBIT | 7.869 | 5.170 | 3.344 | 5.303 | 4.915 | 5.206 | 5.304 | 1.918 | 4.462 | 11.043 | 11.554 | 12.475 | 7.191 | 5.055 |
| Net financials | -136 | -19 | -13 | -16 | -18 | -17 | -15 | -11 | -28 | -21 | -29 | 37 | 39 | 34 |
| Profit before tax | 7.733 | 5.151 | 3.331 | 5.287 | 4.897 | 5.189 | 5.289 | 1.907 | 4.434 | 11.023 | 11.525 | 12.512 | 7.230 | 5.088 |
| Tax | 1.937 | 1.267 | 818 | 1.150 | 1.079 | 1.143 | 1.164 | 420 | 976 | 2.425 | 2.530 | 2.754 | 1.831 | 1.126 |
| Net profit | 5.796 | 3.883 | 2.513 | 4.138 | 3.817 | 4.046 | 4.125 | 1.486 | 3.458 | 8.598 | 8.995 | 9.758 | 5.399 | 3.962 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.094 | 18.517 | 17.495 | 20.202 | 20.938 | 24.778 | 29.256 | 23.040 | 28.329 | 37.427 | 38.720 | 39.060 | 36.567 | 26.868 |
| Equity | 11.808 | 11.692 | 11.705 | 13.842 | 15.660 | 17.706 | 18.830 | 14.317 | 16.775 | 22.372 | 23.368 | 25.126 | 24.355 | 14.617 |
| Long-term debt | 2.793 | 2.548 | 2.009 | 1.855 | 1.870 | 966 | 1.127 | 696 | 484 | 1.682 | 1.923 | 1.028 | 1.729 | 0 |
| Short-term debt | 3.191 | 3.141 | 2.910 | 3.225 | 2.822 | 4.933 | 7.881 | 6.712 | 9.206 | 10.969 | 10.594 | 8.730 | 6.205 | 8.306 |
| Total debt | 5.984 | 5.689 | 4.920 | 5.080 | 4.691 | 5.899 | 9.007 | 7.408 | 9.690 | 12.651 | 12.517 | 9.758 | 7.934 | 8.306 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Founder | Founder | 1998 | — | — |
PN Management | Management | 2004 | — | — |
LR Founder | Founder | 1998 | — | — |
BV Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
BJARNE VENNEGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
PEDER NØRGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Clausen Knutzen | Founder | 0 companies |
| Peder Nørgaard | Management | 0 companies |
| Leif Roland Graversen | Founder | 0 companies |
| Bjarne Vennegaard | Founder | 0 companies |
| Søren Bæk Vennegaard | Board of Directors | 0 companies |
| Karl-Johan Ulfson Brinck | Chairman | 0 companies |
| Alf Martin Book | Board of Directors | 0 companies |
| Martin Wolfgang Fassl | Chairman | 0 companies |
| Jakob Bæk Vennegaard | Board of Directors | 0 companies |
| Henrik Bæk Vennegaard | Board of Directors | 0 companies |
| Olof Rolf Ingemar Tude | Board of Directors | 0 companies |