| Revenue | DKK -194K | -18% |
| EBITDA | DKK -194K | +42% |
| Net profit | DKK -206K | +51% |
| Total assets | DKK 5,9M | -27% |
| Equity | DKK -886K | -30% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 4.581 | 5.041 | 2.957 | 3.311 | 3.423 | 2.279 | 403 | -454 | -375 | -237 | -194 |
| Staff expenses | -552 | -1.362 | -2.056 | -2.378 | -2.286 | -2.165 | -2.156 | -2.246 | -2.307 | -849 | -4 | -4 | -98 | -0 |
| EBITDA | 211 | 946 | 297 | 14 | 948 | 792 | 1.155 | 1.119 | -28 | -494 | -467 | -379 | -336 | -194 |
| Depreciation & amort. | 15 | 481 | 519 | 545 | 599 | -626 | -598 | -596 | -527 | -202 | -0 | -0 | -0 | -0 |
| EBIT | 196 | 466 | -222 | -532 | 349 | 166 | 556 | 523 | -556 | -696 | -467 | -379 | -336 | -194 |
| Net financials | 0 | 15 | -305 | -338 | -243 | -146 | -124 | -102 | -76 | -98 | -116 | -126 | -183 | -70 |
| Profit before tax | 178 | 319 | -527 | -869 | 106 | 19 | 433 | 421 | -632 | -794 | -583 | -504 | -519 | -265 |
| Tax | -0 | 50 | -190 | -190 | 32 | 5 | 104 | 93 | 97 | -0 | -794 | -108 | -102 | -58 |
| Net profit | 178 | 269 | -337 | -679 | 74 | 15 | 329 | 328 | -728 | -794 | 211 | -396 | -417 | -206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 779 | 5.696 | 8.554 | 7.884 | 8.183 | 6.810 | 6.580 | 6.346 | 5.603 | 4.980 | 5.804 | 5.548 | 8.102 | 5.881 |
| Equity | 397 | 666 | 328 | -351 | -277 | -262 | 67 | 395 | -333 | -1.127 | 134 | -262 | -679 | -886 |
| Long-term debt | 0 | 1.734 | 1.609 | 1.485 | 1.366 | 4.943 | 4.811 | 4.663 | 4.536 | 4.201 | 5.391 | 5.302 | 5.259 | 4.332 |
| Short-term debt | 382 | 3.246 | 6.616 | 6.750 | 7.094 | 2.129 | 1.702 | 1.289 | 1.400 | 1.907 | 279 | 508 | 3.523 | 2.435 |
| Total debt | 382 | 4.980 | 8.226 | 8.235 | 8.460 | 7.072 | 6.513 | 5.951 | 5.936 | 6.108 | 5.670 | 5.810 | 8.782 | 6.767 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Founder | Founder | 2001 | — | — |
CN Founder | Founder | 2001 | — | — |
EF Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2013 | |
KARSTEN BELTOFT JØRGENSEN ApS | Company | 10.0% | 10.0% | 2013 |
| Individual | 10.0% | 10.0% | 2013 | |
| Individual | 10.0% | 10.0% | 2013 | |
Henriksen Mink ApS | Company | 10.0% | 10.0% | 2015 |
Assi Holding ApS | Company | 10.0% | 10.0% | 2013 |
| Individual | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Vilhelm Dahl | Founder | 0 companies |
| Carsten Nielsen | Founder | 0 companies |
| Erik Fyllgraf | Founder | 0 companies |
| Karsten Beltoft | Chairman | 0 companies |
| Bernhard Danielsen | Board of Directors | 0 companies |
| Per Henriksen | Board of Directors | 0 companies |
| Finn Jensen | Board of Directors | 0 companies |