| Revenue | DKK 1,1M | +11% |
| EBITDA | DKK 479K | +8% |
| Net profit | DKK 559K | +33% |
| Total assets | DKK 12,1M | +4% |
| Equity | DKK 6,4M | +10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.180 | 1.158 | 2.301 | 2.319 | 2.206 | 1.756 | 1.614 | 1.317 | 1.280 | 1.198 | 1.282 | 1.564 | 964 | 1.073 |
| Staff expenses | -1.694 | -952 | -1.504 | -1.918 | -1.656 | -1.656 | -1.011 | -841 | -816 | -730 | -851 | -631 | -522 | -594 |
| EBITDA | 404 | 141 | 744 | 340 | 550 | 630 | 603 | 476 | 464 | 468 | 431 | 933 | 442 | 479 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -80 | -68 | -70 | -93 | -57 | -29 | -28 | -26 | -63 | -60 |
| EBIT | 404 | 141 | 744 | 340 | 470 | 561 | 533 | 383 | 407 | 439 | 403 | 906 | 378 | 419 |
| Net financials | -61 | -26 | -4 | 16 | 66 | 88 | 27 | 28 | 27 | 58 | 84 | 56 | 169 | 303 |
| Profit before tax | 343 | 115 | 739 | 356 | 536 | 649 | 560 | 410 | 434 | 498 | 487 | 962 | 547 | 721 |
| Tax | 87 | 30 | 183 | 87 | 118 | 144 | 126 | 94 | 102 | 116 | 110 | 215 | 127 | 162 |
| Net profit | 255 | 86 | 556 | 269 | 418 | 504 | 434 | 317 | 332 | 382 | 377 | 747 | 420 | 559 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.352 | 5.071 | 6.320 | 6.423 | 7.132 | 7.472 | 8.079 | 7.673 | 7.862 | 8.950 | 9.722 | 10.590 | 11.670 | 12.080 |
| Equity | — | — | 2.237 | 2.507 | 2.924 | 3.429 | 3.863 | 3.579 | 3.912 | 4.293 | 4.670 | 5.417 | 5.837 | 6.396 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 141 | 123 | 93 | 106 | 113 | 104 | 218 | 119 | 161 |
| Short-term debt | 3.919 | 3.613 | 4.279 | 3.624 | 3.643 | 3.540 | 3.406 | 3.320 | 3.204 | 3.885 | 4.944 | 4.954 | 5.705 | 5.513 |
| Total debt | 3.919 | 3.613 | 4.279 | 3.917 | 4.208 | 3.681 | 3.529 | 3.413 | 3.309 | 3.998 | 5.048 | 5.172 | 5.824 | 5.674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
CH Management | Management | 2002 | — | — |
HA Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARFI INVESTMENT ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Carsten Heideman Thorsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Frej Scheuerlein Thorsen | Chairman | 0 companies |
| Peer Kamp Vestergaard | Board of Directors | 0 companies |
| Søren Stig Lyager | Board of Directors | 0 companies |
| Solvej Fraenkel Thorsen | Board of Directors | 0 companies |
| Heidi Scheuerlein Thorsen | Board of Directors | 0 companies |
| Henrik Kleis | Chairman | 0 companies |