| Revenue | DKK 6,6M | +313% |
| EBITDA | DKK 1,5M | -4% |
| Net profit | DKK 775K | +47% |
| Total assets | DKK 36,2M | +4% |
| Equity | DKK 35,1M | +2% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.302 | 1.413 | 2.589 | 1.467 | 2.692 | 1.151 | 1.204 | -1.110 | — | -606 | 2.642 | 1.342 | 1.588 | 6.557 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.681 |
| EBITDA | 1.302 | 1.413 | 2.589 | 1.467 | 2.692 | 1.151 | 1.204 | 174 | -1.530 | -606 | 2.642 | 1.342 | 1.588 | 1.530 |
| Depreciation & amort. | 510 | -668 | -673 | -679 | -681 | -679 | -15 | 642 | -642 | -648 | -677 | -677 | -642 | -642 |
| EBIT | 792 | 744 | 1.916 | 787 | 2.011 | 471 | 1.189 | -468 | -2.172 | -1.255 | 1.965 | 665 | 946 | 888 |
| Net financials | -1.116 | -1.411 | -1.305 | -1.387 | -1.385 | -1.050 | -864 | -1.074 | -1.045 | 1.802 | -12 | 15 | 49 | 107 |
| Profit before tax | -304 | -667 | 611 | -600 | 625 | -579 | 325 | 606 | -3.217 | 547 | 1.953 | 680 | 995 | 994 |
| Tax | 10 | 128 | 400 | -699 | 135 | -289 | 72 | 227 | -758 | 120 | 398 | 112 | 37 | 219 |
| Net profit | -314 | -2.434 | 254 | 99 | 490 | -290 | 252 | 380 | -2.459 | 427 | 1.555 | 569 | 529 | 775 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.236 | 33.615 | 32.773 | 32.338 | 31.623 | 30.959 | 31.116 | 30.612 | 30.859 | 32.438 | 33.541 | 34.133 | 34.936 | 36.204 |
| Equity | 4.742 | 2.308 | 2.562 | 2.661 | 3.151 | 2.857 | 3.142 | 2.763 | 304 | 31.636 | 33.191 | 33.759 | 34.288 | 35.063 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.297 | 549 | 0 | 0 | 0 | 0 |
| Short-term debt | 30.493 | 31.179 | 29.683 | 29.677 | 28.345 | 27.912 | 27.572 | 27.539 | 0 | 0 | 142 | 216 | 239 | 735 |
| Total debt | 30.493 | 31.179 | 29.683 | 29.677 | 28.345 | 27.912 | 27.572 | 27.539 | 30.297 | 549 | 142 | 216 | 239 | 735 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2025 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RJ | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CIFOS ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Karina Gudbergsen | Management | 0 companies |
| Shejla Gunic | Chief Executive Officer | 0 companies |
| REVISIONSFIRMAET JENS FINNE | Audit | 0 companies |
| Ellen Wendell | Board of Directors | 0 companies |
| Jens Gronemann Wendell | Chairman | 0 companies |
| Maiken Kragh Wendell | Board of Directors | 0 companies |
| Jesper Gronemann Wendell | Board of Directors | 0 companies |