| Revenue | DKK 18,3M | +49% |
| EBITDA | DKK 5M | +188% |
| Net profit | DKK 3,1M | +23% |
| Total assets | DKK 80,5M | +96% |
| Equity | DKK 15,5M | +51% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17.390 | 16.873 | 13.058 | 12.323 | 18.342 |
| Staff expenses | -22.225 | -15.056 | -10.107 | -10.580 | -12.945 |
| EBITDA | -4.834 | 1.817 | 2.951 | 1.743 | 5.021 |
| Depreciation & amort. | -2.805 | -1.419 | -1.151 | -616 | -392 |
| EBIT | -7.639 | 398 | 1.800 | 1.127 | 4.630 |
| Net financials | -11 | -24 | 437 | 1.508 | -650 |
| Profit before tax | -7.650 | 374 | 2.237 | 2.635 | 3.980 |
| Tax | -1.811 | -64 | 258 | 117 | 891 |
| Net profit | -5.839 | 438 | 1.979 | 2.518 | 3.089 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53.422 | 41.222 | 45.531 | 40.969 | 80.486 |
| Equity | 5.314 | 5.753 | 7.732 | 10.250 | 15.474 |
| Long-term debt | 4.513 | 3.147 | 2.605 | 1.849 | 1.788 |
| Short-term debt | 43.595 | 32.322 | 35.194 | 28.871 | 62.941 |
| Total debt | 48.108 | 35.469 | 37.799 | 30.719 | 64.729 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CV Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Board of Directors | 2004 – 2016 | |
| Chairman | 2019 – 2025 | |
| Board of Directors | 2015 – 2026 | |
| Board of Directors | 2004 – 2016 | |
| Chairman | 2004 – 2015 | |
| Chairman | 2015 – 2016 | |
| Chairman | 2016 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Company | 15–19.99% | 15–19.99% | 2020 | |
| Company | 15–19.99% | 15–19.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Vesti Juul Olsen | Chief Executive Officer | 0 companies |
| Claus Vesti Juul Olsen | Board of Directors | 0 companies |
| Niels Vesti Juul Olsen | Board of Directors | 0 companies |
| Ann Christina Egsgaard Madsen | Chairman | 0 companies |
| Jørgen Boesen | Board of Directors | 0 companies |
| Peter Vesti Juul Olsen | Board of Directors | 0 companies |
| Niels Anker Jørgensen | Chairman | 0 companies |
| Jens Christian Hansen | Chairman | 0 companies |
| Jesper Henkel | Board of Directors | 0 companies |
| Lars Vesti Juul Olsen | Chairman | 0 companies |
| Lone Sejersen | Chairman | 0 companies |