| Revenue | DKK 5,2M | +6% |
| EBITDA | DKK 681K | -49% |
| Net profit | DKK 338K | -17% |
| Total assets | DKK 4,6M | -18% |
| Equity | DKK 817K | -12% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.817 | 1.974 | 2.083 | 2.199 | 2.233 | 2.585 | 2.093 | 2.748 | 2.584 | 3.172 | 3.204 | 3.719 | 4.932 | 5.205 |
| Staff expenses | -1.670 | -1.631 | -1.998 | -2.201 | -2.191 | -2.319 | -2.113 | -2.547 | -2.102 | -2.916 | -2.666 | -2.890 | -3.599 | -4.525 |
| EBITDA | 147 | 343 | 85 | -2 | 42 | 266 | -20 | 201 | 482 | 256 | 539 | 828 | 1.333 | 681 |
| Depreciation & amort. | -43 | -42 | -42 | 43 | -56 | -31 | -32 | -36 | -33 | -22 | -273 | -30 | -551 | -50 |
| EBIT | 103 | 301 | 43 | -45 | -14 | 235 | -51 | 166 | 449 | 235 | 266 | 799 | 781 | 630 |
| Net financials | -56 | -59 | -57 | 2 | 21 | 14 | -17 | -3 | -51 | -72 | -67 | -124 | -252 | -194 |
| Profit before tax | 47 | 242 | -14 | -43 | 6 | 248 | -68 | 163 | 398 | 162 | 200 | 674 | 529 | 436 |
| Tax | -0 | 27 | -5 | -9 | 2 | 55 | -15 | 37 | 89 | 39 | 42 | 150 | 120 | 98 |
| Net profit | 47 | 215 | -9 | -34 | 4 | 193 | -53 | 126 | 309 | 124 | 157 | 525 | 409 | 338 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.279 | 3.440 | 3.351 | 3.471 | 3.679 | 3.921 | 3.738 | 3.329 | 4.505 | 4.406 | 4.511 | 5.388 | 5.643 | 4.605 |
| Equity | 413 | 628 | 619 | 585 | 589 | 782 | 729 | 855 | 1.164 | 1.288 | 445 | 970 | 928 | 817 |
| Long-term debt | 1.062 | 970 | 890 | 808 | 726 | 643 | 561 | 477 | 324 | 311 | 229 | 163 | 2.279 | 1.977 |
| Short-term debt | 1.804 | 1.817 | 1.822 | 2.067 | 2.351 | 2.429 | 2.396 | 1.908 | 2.913 | 2.685 | 3.757 | 4.161 | 2.350 | 1.712 |
| Total debt | 2.866 | 2.787 | 2.712 | 2.875 | 3.077 | 3.072 | 2.957 | 2.386 | 3.238 | 2.997 | 3.986 | 4.324 | 4.628 | 3.689 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
SF Management | Management | 2026 | — | — |
JS Audit | Audit | 2003 | — | — |
LV Management | Management | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CCSLV Holding ApS | Company | 100.0% | 100.0% | 2022 |
CT Odsherred Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Simon Flytklint Verond | Management | 0 companies |
| Jan Stig Andersen | Audit | 0 companies |
| Lasse Verond Christensen | Management | 0 companies |