| Revenue | DKK 40,8M | +19% |
| EBITDA | DKK 14,5M | +70% |
| Net profit | DKK 11,7M | +77% |
| Total assets | DKK 51,3M | -9% |
| Equity | DKK 27,2M | -8% |
| Employees | 61 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.157 | 16.394 | 13.039 | 15.317 | 15.267 | 14.928 | 17.533 | 26.311 | 29.555 | 36.488 | 36.853 | 34.324 | 40.779 |
| Staff expenses | -7.521 | -7.303 | -9.106 | -9.173 | -8.408 | -9.766 | -10.761 | -18.363 | -20.241 | -22.683 | -26.074 | -25.780 | -26.483 |
| EBITDA | 6.636 | 9.091 | 3.933 | 6.017 | 6.858 | 5.242 | 6.772 | 7.948 | 9.314 | 13.805 | 10.779 | 8.544 | 14.513 |
| Depreciation & amort. | 370 | -422 | -599 | -775 | -765 | -1.033 | -1.095 | -1.162 | -902 | -719 | -540 | -471 | -314 |
| EBIT | 6.266 | 8.669 | 3.335 | 5.242 | 6.094 | 4.209 | 5.677 | 6.786 | 8.412 | 13.085 | 10.239 | 8.074 | 14.199 |
| Net financials | -34 | -94 | 26 | -124 | -120 | 42 | -224 | 42 | -129 | -95 | -486 | 407 | 849 |
| Profit before tax | 6.232 | 8.575 | 3.360 | 5.118 | 5.974 | 4.251 | 5.452 | 6.829 | 8.283 | 12.990 | 9.754 | 8.481 | 15.048 |
| Tax | 1.556 | 2.164 | 827 | 1.246 | 1.311 | 941 | 1.217 | 1.517 | 1.827 | 2.815 | 2.156 | 1.869 | 3.321 |
| Net profit | 4.676 | 6.411 | 2.533 | 3.872 | 4.662 | 3.310 | 4.235 | 5.312 | 6.456 | 10.175 | 7.598 | 6.611 | 11.727 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.343 | 27.718 | 30.154 | 35.247 | 30.964 | 31.476 | 41.583 | 40.000 | 41.875 | 47.236 | 47.144 | 56.427 | 51.268 |
| Equity | 13.625 | 16.036 | 16.569 | 17.141 | 21.803 | 22.614 | 23.949 | 25.461 | 26.917 | 31.093 | 29.690 | 29.502 | 27.229 |
| Long-term debt | 802 | 815 | 778 | 740 | 700 | 660 | 619 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.911 | 10.867 | 12.807 | 17.363 | 8.436 | 8.183 | 17.015 | 14.539 | 14.958 | 16.143 | 17.454 | 26.925 | 23.408 |
| Total debt | 8.714 | 11.682 | 13.585 | 18.103 | 9.137 | 8.843 | 17.634 | 14.539 | 14.958 | 16.143 | 17.454 | 26.925 | 23.408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CC HOLDING BORUP ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christina Fobian Wiemann | Management | 0 companies |
| Kenneth Larsen | Board of Directors | 0 companies |
| Claus Meincke Hansen | Board of Directors | 0 companies |
| Lars-Christian Brask | Board of Directors | 0 companies |
| Jens Dentov Pedersen | Board of Directors | 0 companies |
| Charlotte Brovil | Chairman | 0 companies |