| Revenue | DKK 526K | -10% |
| EBITDA | DKK 126K | -22% |
| Net profit | DKK 4K | -1% |
| Total assets | DKK 3,4M | +3% |
| Equity | DKK 640K | +1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 528 | 874 | 956 | 1.073 | 1.384 | 1.510 | 1.373 | 1.190 | 1.073 | 867 | 965 | 780 | 583 | 526 |
| Staff expenses | -644 | -698 | -753 | -854 | -926 | -1.037 | -1.092 | -975 | -878 | -582 | -615 | -591 | -422 | -400 |
| EBITDA | -116 | 176 | 203 | 220 | 458 | 473 | 282 | 215 | 196 | 208 | 351 | 189 | 162 | 126 |
| Depreciation & amort. | -69 | -37 | -37 | -35 | -37 | -92 | -62 | -61 | -61 | -39 | -37 | -21 | -23 | -22 |
| EBIT | -185 | 139 | 167 | 184 | 421 | 380 | 220 | 154 | 134 | 168 | 314 | 168 | 139 | 103 |
| Net financials | -131 | -133 | -131 | -118 | -104 | -128 | -88 | -132 | -121 | -71 | -103 | -106 | -128 | -96 |
| Profit before tax | -317 | 6 | 36 | 67 | 317 | 253 | 133 | 22 | 14 | 97 | 212 | 62 | 10 | 8 |
| Tax | -0 | -0 | -0 | -0 | -93 | 46 | 33 | 7 | 10 | 23 | 49 | 17 | 6 | 4 |
| Net profit | -317 | 6 | 36 | 67 | 409 | 206 | 99 | 15 | 4 | 74 | 162 | 46 | 4 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.231 | 2.077 | 2.504 | 2.664 | 3.156 | 4.038 | 4.579 | 3.398 | 3.254 | 3.338 | 3.688 | 3.111 | 3.275 | 3.363 |
| Equity | -493 | -486 | -450 | -384 | 26 | 232 | 331 | 346 | 350 | 425 | 587 | 633 | 637 | 640 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 250 | 196 | 127 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.723 | 2.563 | 2.955 | 3.047 | 3.130 | 3.555 | 4.052 | 2.925 | 2.900 | 2.905 | 3.094 | 2.472 | 2.636 | 2.723 |
| Total debt | 2.723 | 2.563 | 2.955 | 3.047 | 3.130 | 3.805 | 4.248 | 3.052 | 2.900 | 2.905 | 3.094 | 2.472 | 2.636 | 2.723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2019 | — | — |
PE Audit | Audit | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CV Holding Brædstrup ApS | Company | 100.0% | 100.0% | 2019 |
AKTIESELSKABET PETER MØRCH | Company | 50.0% | 50.0% | 2002 |
| Individual | 33.3% | 33.3% | 2004 | |
| Individual | 33.3% | 33.3% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Venning | Management | 0 companies |
| Poul Eskerod | Audit | 0 companies |
| Henriette Eli Petersen | Board of Directors | 0 companies |
| Camilla Bernhard Bennetsen | Chairman | 0 companies |
| Peter Venning | Board of Directors | 0 companies |