| Revenue | DKK 680K | +49% |
| EBITDA | DKK 643K | -59% |
| Net profit | DKK 350K | -63% |
| Total assets | DKK 13,3M | -1% |
| Equity | DKK 3,7M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 589 | 615 | 550 | 569 | 668 | 737 | 711 | 695 | 630 | 648 | 345 | 597 | 456 | 680 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.570 | 658 | 1.672 | 1.951 | 671 | 737 | 711 | 802 | 2.131 | 641 | 1.658 | -509 | 1.557 | 643 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.570 | 658 | 1.672 | 1.951 | 671 | 737 | 711 | 802 | 2.131 | 641 | 1.658 | -509 | 1.557 | 643 |
| Net financials | 165 | 126 | 58 | 29 | 15 | -23 | -93 | -83 | -43 | -8 | -35 | -169 | 731 | -271 |
| Profit before tax | -1.406 | 785 | 1.730 | 1.980 | 685 | 714 | 617 | 719 | 2.089 | 633 | 1.622 | -678 | 1.187 | 409 |
| Tax | 703 | 196 | 551 | 365 | 120 | 138 | 105 | 127 | 429 | 108 | 326 | -180 | 230 | 59 |
| Net profit | -2.108 | 588 | 1.178 | 1.615 | 565 | 576 | 512 | 592 | 1.660 | 524 | 1.296 | -498 | 957 | 350 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.749 | 16.320 | 12.792 | 12.651 | 11.544 | 11.556 | 11.573 | 11.670 | 13.253 | 12.964 | 13.701 | 12.060 | 13.440 | 13.344 |
| Equity | 4.332 | 921 | 125 | 125 | 690 | 733 | 637 | 717 | 1.877 | 1.901 | 2.897 | 2.400 | 3.356 | 3.706 |
| Long-term debt | 9.744 | 9.723 | 9.714 | 9.713 | 9.686 | 9.652 | 9.667 | 9.686 | 9.562 | 9.035 | 8.481 | 91 | 19 | 98 |
| Short-term debt | 354 | 4.347 | 2.324 | 1.951 | 336 | 364 | 493 | 498 | 745 | 993 | 1.029 | 8.546 | 8.830 | 8.345 |
| Total debt | 10.099 | 14.070 | 12.038 | 11.664 | 10.022 | 10.016 | 10.160 | 10.184 | 10.308 | 10.027 | 9.510 | 8.637 | 8.849 | 8.443 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2019 | — | — |
FH Founder | Founder | 1994 | — | — |
HC Management | Management | 2007 | — | — |
RV Founder | Founder | 1994 | — | — |
MB Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CERVOGRUPPEN ApS | Company | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| John Borup Jacobsen | Management | 0 companies |
| Flemming Hjulmand Jørgensen | Founder | 0 companies |
| Henning Christian Borup Jacobsen | Management | 0 companies |
| Randi Valborg Jørgensen | Founder | 0 companies |
| Morten Borup Demant | Management | 0 companies |