| Revenue | DKK 22,3M | +48% |
| EBITDA | DKK 7,8M | +264% |
| Net profit | DKK 7,5M | -55% |
| Total assets | DKK 37,3M | -13% |
| Equity | DKK 27,6M | -13% |
| Employees | 35 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.733 | 11.342 | 12.964 | 15.030 | 22.287 |
| Staff expenses | -7.434 | -9.639 | -11.377 | -12.888 | -14.351 |
| EBITDA | 3.299 | 1.696 | 1.587 | 2.142 | 7.789 |
| Depreciation & amort. | -1.941 | -2.000 | -2.805 | -4.223 | -2.779 |
| EBIT | 1.358 | -304 | -1.218 | -2.082 | 5.011 |
| Net financials | 285 | 609 | -1.558 | 18.175 | 3.530 |
| Profit before tax | 1.643 | 305 | -2.776 | 16.094 | 8.540 |
| Tax | 303 | -100 | -341 | -567 | 1.078 |
| Net profit | 1.340 | 405 | -2.434 | 16.660 | 7.462 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 24.496 | 26.140 | 30.640 | 43.138 | 37.318 |
| Equity | 17.400 | 17.805 | 15.371 | 31.617 | 27.579 |
| Long-term debt | 456 | 1.300 | 5.938 | 4.806 | 3.857 |
| Short-term debt | 6.287 | 6.768 | 7.901 | 6.703 | 5.167 |
| Total debt | 6.743 | 8.068 | 13.839 | 11.509 | 9.024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CV Management | Management | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Chairman | 2004 | |
| Former (4) | ||
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2004 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Vestskov Poulsen | Management | 0 companies |
| Per Andersen | Board of Directors | 0 companies |
| Bent Børge Nyholm | Board of Directors | 0 companies |
| Ole Schou Mortensen | Board of Directors | 0 companies |
| Lis Grethe Poulsen | Board of Directors | 0 companies |
| Jeppe Robin Poulsen | Chairman | 0 companies |
| Torben Jensen | Board of Directors | 0 companies |