| Revenue | DKK 13,1M | -12% |
| EBITDA | DKK 1,7M | -9% |
| Net profit | DKK 980K | -20% |
| Total assets | DKK 14,2M | -15% |
| Equity | DKK 7,6M | +0% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.157 | 2.279 | 2.482 | 1.193 | 2.439 | 3.657 | 3.701 | 4.151 | 10.892 | 11.380 | 12.820 | 16.295 | 14.873 | 13.109 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8.538 | -10.212 | -10.737 | -13.355 | -12.961 | -11.244 |
| EBITDA | 210 | 35 | 187 | -623 | 673 | 1.027 | 719 | 1.153 | 2.354 | 1.119 | 2.083 | 2.940 | 1.913 | 1.749 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -224 | -217 | -237 | -303 | -459 | -518 |
| EBIT | 210 | 35 | 187 | -623 | 673 | 1.027 | 719 | 1.153 | 2.130 | 901 | 1.846 | 2.637 | 1.453 | 1.231 |
| Net financials | -14 | -19 | -48 | -25 | -17 | -22 | -22 | 2 | -0 | 7 | -16 | 89 | 120 | 35 |
| Profit before tax | 195 | 17 | 139 | -648 | 656 | 1.005 | 697 | 1.155 | 2.130 | 908 | 1.830 | 2.725 | 1.574 | 1.267 |
| Tax | 55 | 8 | 36 | -148 | 154 | 229 | 154 | 264 | 475 | 211 | 410 | 598 | 351 | 286 |
| Net profit | 141 | 9 | 103 | -500 | 502 | 776 | 544 | 891 | 1.655 | 698 | 1.420 | 2.128 | 1.222 | 980 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.655 | 5.140 | 5.707 | 6.377 | 6.871 | 11.854 | 11.484 | 12.232 | 25.720 | 17.990 | 24.148 | 18.114 | 16.848 | 14.236 |
| Equity | 2.481 | 2.490 | 2.593 | 2.093 | 2.595 | 3.022 | 3.215 | 3.757 | 4.811 | 5.159 | 5.654 | 7.432 | 7.654 | 7.634 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.086 | 2.555 | 2.995 | 4.284 | 4.169 | 8.566 | 8.019 | 7.946 | 20.379 | 12.381 | 17.594 | 9.732 | 8.294 | 6.065 |
| Total debt | 6.086 | 2.555 | 2.995 | 4.284 | 4.169 | 8.566 | 8.019 | 7.946 | 20.379 | 12.381 | 17.594 | 9.732 | 8.294 | 6.065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. SVENDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
HP SVENDSEN HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Brøndum Svendsen | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Allan Eilif Møllenbach | Board of Directors | 0 companies |
| Poul Bonderup | Board of Directors | 0 companies |
| Flemming Wulff Hansen | Board of Directors | 0 companies |
| Patrick Petersson | Board of Directors | 0 companies |
| Hans Peter Svendsen | Board of Directors | 0 companies |
| Anders Scheel Frederiksen | Chairman | 0 companies |
| Søren Schultz | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |