| Revenue | DKK 60,7M | +9% |
| EBITDA | DKK 9,1M | +28% |
| Net profit | DKK 6,3M | +27% |
| Total assets | DKK 50,1M | +47% |
| Equity | DKK 13,1M | +19% |
| Employees | 100 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.870 | 27.821 | 29.737 | 30.988 | 32.347 | 36.999 | 34.942 | 37.291 | 36.750 | 40.660 | 39.418 | 48.614 | 55.783 | 60.723 |
| Staff expenses | -22.195 | -25.173 | -27.057 | -27.632 | -28.639 | -31.672 | -32.108 | -33.961 | -32.435 | -35.902 | -36.040 | -44.190 | -48.638 | -51.612 |
| EBITDA | 1.675 | 2.648 | 2.680 | 3.355 | 3.708 | 5.327 | 2.834 | 3.331 | 4.315 | 4.758 | 3.378 | 4.424 | 7.145 | 9.111 |
| Depreciation & amort. | -649 | -763 | -536 | -432 | -434 | -497 | -770 | -924 | -978 | -1.055 | -924 | -927 | -696 | -972 |
| EBIT | 1.026 | 1.885 | 2.144 | 2.924 | 3.275 | 4.830 | 2.064 | 2.406 | 3.337 | 3.703 | 2.454 | 3.497 | 6.449 | 8.139 |
| Net financials | -18 | -13 | 9 | 18 | 23 | -19 | -42 | -84 | -76 | -127 | -217 | -179 | 34 | 34 |
| Profit before tax | 1.007 | 1.872 | 2.154 | 2.942 | 3.298 | 4.811 | 2.022 | 2.323 | 3.261 | 3.576 | 2.237 | 3.318 | 6.483 | 8.173 |
| Tax | 278 | 485 | 574 | 681 | 752 | 1.077 | 464 | 524 | 746 | 815 | 514 | 802 | 1.481 | 1.843 |
| Net profit | 730 | 1.387 | 1.580 | 2.261 | 2.545 | 3.735 | 1.558 | 1.799 | 2.515 | 2.761 | 1.723 | 2.516 | 5.002 | 6.330 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.707 | 18.194 | 17.646 | 17.247 | 20.213 | 23.552 | 18.375 | 20.311 | 24.022 | 25.567 | 23.576 | 23.321 | 34.193 | 50.120 |
| Equity | 4.416 | 5.103 | 6.182 | 7.143 | 7.488 | 8.723 | 6.581 | 6.879 | 7.895 | 8.156 | 7.179 | 7.995 | 10.997 | 13.128 |
| Long-term debt | 0 | 0 | 1.159 | 717 | 0 | 0 | 0 | 1.172 | 3.322 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.248 | 12.975 | 11.324 | 10.064 | 12.556 | 14.482 | 11.681 | 12.136 | 12.192 | 17.077 | 16.247 | 15.155 | 22.240 | 35.440 |
| Total debt | 8.248 | 12.975 | 11.324 | 10.064 | 12.556 | 14.482 | 11.681 | 13.307 | 15.515 | 17.077 | 16.247 | 15.155 | 22.240 | 35.440 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TD04 Holding ApS | Company | 100.0% | 100.0% | 2025 |
CD HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Dalsgaard | Management | 0 companies |
| Torben Hansen Ploug | Board of Directors | 0 companies |
| John Bergelin | Board of Directors | 0 companies |
| Jesper Roholm Friis | Chairman | 0 companies |
| Gitte Holse Nielsen | Board of Directors | 0 companies |