| Revenue | DKK 4,5M | -10% |
| EBITDA | DKK 784K | -45% |
| Net profit | DKK 635K | -43% |
| Total assets | DKK 3,7M | -10% |
| Equity | DKK 2,8M | +5% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.786 | 1.978 | 1.952 | 2.181 | 2.340 | 2.795 | 2.183 | 3.007 | 3.676 | 4.682 | 4.982 | 4.738 | 5.080 | 4.549 |
| Staff expenses | -1.937 | -2.138 | -2.060 | -1.800 | -1.812 | -2.556 | -1.942 | -2.380 | -2.521 | -2.714 | -3.086 | -3.546 | -3.660 | -3.765 |
| EBITDA | -31 | -160 | -108 | 380 | 528 | 238 | 241 | 627 | 1.154 | 1.968 | 1.896 | 1.193 | 1.419 | 784 |
| Depreciation & amort. | 180 | -89 | -65 | -6 | -7 | -22 | -33 | -43 | -56 | -42 | -49 | -46 | -38 | -12 |
| EBIT | -210 | -249 | -173 | 375 | 521 | 216 | 208 | 584 | 1.098 | 1.926 | 1.847 | 1.147 | 1.381 | 772 |
| Net financials | 23 | 12 | 4 | 5 | 16 | -7 | 20 | 9 | 4 | 34 | 7 | 87 | 56 | 45 |
| Profit before tax | -188 | -237 | -169 | 380 | 538 | 209 | 228 | 593 | 1.102 | 1.960 | 1.855 | 1.234 | 1.438 | 817 |
| Tax | 60 | -0 | -0 | -0 | -102 | 49 | 56 | 140 | 248 | 433 | 419 | 280 | 324 | 183 |
| Net profit | -248 | -237 | -169 | 380 | 640 | 159 | 172 | 454 | 853 | 1.527 | 1.436 | 954 | 1.113 | 635 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.523 | 987 | 1.019 | 1.212 | 1.611 | 1.519 | 1.953 | 2.165 | 3.854 | 3.460 | 3.415 | 3.210 | 4.122 | 3.709 |
| Equity | 125 | -113 | -132 | 249 | 888 | 598 | 770 | 723 | 1.177 | 1.904 | 2.040 | 1.994 | 2.707 | 2.842 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.399 | 1.100 | 1.151 | 963 | 722 | 922 | 1.183 | 1.352 | 2.678 | 1.556 | 1.375 | 1.216 | 1.415 | 867 |
| Total debt | 1.399 | 1.100 | 1.151 | 963 | 722 | 922 | 1.183 | 1.439 | 2.678 | 1.556 | 1.375 | 1.216 | 1.415 | 867 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2014 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BASIC CPH HOLDING ApS | Company | 50.0% | 50.0% | 2026 |
WESTERGAARD LARSEN HOLDING ApS | Company | 33.3% | 33.3% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Vestergaard Krupsdahl | Management | 0 companies |
| Sissi Antonsen | Chief Executive Officer | 0 companies |