| Revenue | DKK -196K | +22% |
| EBITDA | DKK -628K | +6% |
| Net profit | DKK -411K | -187% |
| Total assets | DKK 23,2M | -6% |
| Equity | DKK 22,9M | -7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -81 | -53 | -127 | -231 | -216 | -297 | 0 | 0 | -163 | -209 | -324 | -126 | -161 | -196 |
| Staff expenses | -0 | -0 | -0 | -182 | -356 | -330 | -411 | -264 | -297 | -298 | -276 | -281 | -330 | -339 |
| EBITDA | -81 | -53 | -127 | -413 | -572 | -626 | -890 | -433 | -459 | -866 | -620 | -568 | -665 | -628 |
| Depreciation & amort. | -0 | -0 | -0 | -78 | -165 | -143 | -6 | -87 | -165 | -15 | -43 | -43 | -57 | -110 |
| EBIT | -81 | -53 | -127 | -491 | -736 | -769 | -896 | -520 | -624 | -880 | -663 | -611 | -723 | -737 |
| Net financials | 757 | 2.699 | 1.431 | 2.026 | -114 | 2.359 | 810 | 979 | -19 | 2.398 | -383 | 121 | 1.258 | 153 |
| Profit before tax | 676 | 2.647 | 1.304 | 1.535 | -850 | 1.589 | -86 | 460 | -643 | 1.517 | -1.047 | -490 | 536 | -584 |
| Tax | 211 | 192 | 150 | 168 | -155 | 260 | -183 | 73 | -131 | 364 | -307 | -66 | 66 | -173 |
| Net profit | 465 | 2.455 | 1.154 | 1.367 | -696 | 1.329 | 97 | 387 | -512 | 1.154 | -740 | -424 | 470 | -411 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.112 | 31.181 | 31.954 | 33.141 | 29.615 | 30.733 | 32.279 | 31.380 | 31.155 | 29.847 | 28.100 | 28.975 | 24.725 | 23.198 |
| Equity | 29.833 | 31.089 | 31.670 | 32.037 | 29.341 | 30.071 | 29.167 | 28.755 | 27.042 | 27.596 | 26.156 | 24.932 | 24.474 | 22.863 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | -28 | 0 | 2.162 | 1.156 | 1.783 | 1.847 | 3.566 | 0 | 0 |
| Short-term debt | 279 | 92 | 284 | 1.075 | 274 | 634 | 3.112 | 464 | 2.957 | 464 | 97 | 478 | 251 | 335 |
| Total debt | 279 | 92 | 284 | 1.075 | 274 | 634 | 3.112 | 2.625 | 4.113 | 2.247 | 1.943 | 4.043 | 251 | 335 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJS Invest Slagelse ApS | Company | 33.3% | 10.0% | 2016 |
Visionary ApS | Company | 33.3% | 10.0% | 2016 |
Vivace Invest ApS | Company | 25.0% | 66.7% | 2016 |
CVS FAMILIE HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Vendal Sørensen | Management | 0 companies |