| Revenue | DKK 57,7M | -25% |
| EBITDA | DKK 6,7M | -66% |
| Net profit | DKK 1,6M | -86% |
| Total assets | DKK 128,1M | +10% |
| Equity | DKK 50,8M | +3% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 60.221 | 93.373 | 76.044 | 77.078 | 57.651 |
| Staff expenses | -41.695 | -49.640 | -54.531 | -54.074 | -50.945 |
| EBITDA | 18.526 | 43.733 | 21.252 | 19.752 | 6.706 |
| Depreciation & amort. | -8.998 | -8.426 | -6.011 | -4.221 | -3.080 |
| EBIT | 9.528 | 35.307 | 15.241 | 15.531 | 3.626 |
| Net financials | -885 | -1.037 | -1.452 | -1.622 | -1.758 |
| Profit before tax | 8.643 | 34.269 | 13.789 | 13.908 | 1.867 |
| Tax | 1.872 | 7.535 | 2.993 | 2.329 | 290 |
| Net profit | 6.771 | 26.735 | 10.795 | 11.579 | 1.577 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 117.697 | 112.363 | 112.889 | 116.314 | 128.058 |
| Equity | 30.307 | 56.985 | 47.679 | 49.206 | 50.813 |
| Long-term debt | 8.103 | 7.723 | 10.990 | 10.506 | 14.446 |
| Short-term debt | 79.233 | 47.655 | 54.221 | 56.602 | 62.798 |
| Total debt | 87.335 | 55.378 | 65.210 | 67.107 | 77.245 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CP Management | Management | 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2008 – 2011 | |
| Chairman | 1999 – 2008 | |
| Chairman | 2011 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2011 | |
| Company | 50–66.65% | 50–66.65% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Plambæk | Management | 0 companies |
| Jørn Anton Tygesen | Board of Directors | 0 companies |
| Pia Ringsted Plambæk | Board of Directors | 0 companies |
| Lykke Jessen | Board of Directors | 0 companies |
| Sam Jessen | Chairman | 0 companies |
| Hans Christian Tygesen | Chairman | 0 companies |
| Helge Strier Poulsen | Chairman | 0 companies |