| Revenue | DKK 684K | -9% |
| EBITDA | DKK 223K | -23% |
| Net profit | DKK -973K | -1264% |
| Total assets | DKK 21,2M | +27% |
| Equity | DKK 13,8M | +84% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 848 | 617 | 790 | 795 | 697 | 705 | 801 | 796 | 883 | 926 | 831 | 750 | 684 |
| Staff expenses | -468 | -463 | -463 | -463 | -463 | -468 | -456 | -466 | -461 | -460 | -460 | -460 | -460 |
| EBITDA | 379 | 154 | 327 | 332 | 233 | 236 | 345 | 330 | 422 | 466 | 371 | 290 | 223 |
| Depreciation & amort. | -295 | -288 | -201 | -164 | -152 | -147 | -153 | -155 | -141 | -120 | -126 | -123 | -119 |
| EBIT | 85 | -135 | 125 | 168 | 82 | 89 | 192 | 175 | 281 | 346 | 245 | 167 | 104 |
| Net financials | -121 | -70 | -70 | -82 | -91 | -86 | -80 | -82 | -109 | -114 | -218 | -225 | -210 |
| Profit before tax | -36 | -205 | 56 | 86 | -10 | 3 | 112 | 93 | 172 | 232 | 27 | -58 | -106 |
| Tax | 48 | -137 | 34 | 30 | 27 | 1 | 25 | 40 | 60 | 77 | 15 | 13 | 867 |
| Net profit | -84 | -68 | 21 | 55 | -37 | 2 | 87 | 54 | 112 | 155 | 12 | -71 | -973 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.121 | 15.936 | 16.072 | 16.091 | 16.175 | 16.164 | 16.135 | 16.313 | 16.613 | 16.791 | 16.659 | 16.732 | 21.224 |
| Equity | 7.708 | 7.632 | 7.754 | 7.862 | 7.958 | 6.617 | 6.784 | 6.919 | 7.130 | 7.400 | 7.454 | 7.500 | 13.815 |
| Long-term debt | 5.150 | 5.038 | 4.943 | 4.859 | 4.696 | 4.624 | 4.464 | 4.368 | 4.219 | 4.145 | 4.074 | 4.066 | 3.946 |
| Short-term debt | 2.108 | 2.248 | 2.323 | 2.288 | 2.411 | 2.347 | 2.270 | 2.402 | 2.633 | 2.609 | 2.487 | 2.516 | 3.464 |
| Total debt | 7.258 | 7.286 | 7.266 | 7.146 | 7.108 | 6.971 | 6.735 | 6.771 | 6.852 | 6.754 | 6.561 | 6.582 | 7.410 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 1969 | — | — |
HK Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Viggo Wedel | Management | 0 companies |
| Henning Kopp | Management | 0 companies |
| Anders Wedel | Chairman | 0 companies |
| Poul Allan Juhl | Board of Directors | 0 companies |
| Ole Kjeld Hansen | Board of Directors | 0 companies |
| Jørgen Ove Jessen | Board of Directors | 0 companies |
| Knud Otte Jørgensen | Board of Directors | 0 companies |