| Revenue | DKK 29,9M | +22% |
| EBITDA | DKK 8,5M | +78% |
| Net profit | DKK 4,8M | +163% |
| Total assets | DKK 27,5M | +26% |
| Equity | DKK 12,2M | +32% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.817 | 12.780 | 13.186 | 17.544 | 19.559 | 19.372 | 21.417 | 23.720 | 25.784 | 31.254 | 29.777 | 22.097 | 24.495 | 29.894 |
| Staff expenses | -9.894 | -10.595 | -11.867 | -14.294 | -14.459 | -14.936 | -15.677 | -18.280 | -20.412 | -24.101 | -22.467 | -18.282 | -19.712 | -21.394 |
| EBITDA | 1.923 | 2.185 | 1.319 | 3.250 | 5.100 | 4.436 | 5.741 | 5.441 | 5.372 | 7.152 | 7.310 | 3.815 | 4.783 | 8.500 |
| Depreciation & amort. | -953 | -879 | -672 | -1.112 | -1.306 | -584 | -694 | -815 | -1.139 | -1.618 | -2.127 | -2.209 | -1.986 | -2.075 |
| EBIT | 970 | 1.306 | 647 | 2.138 | 3.794 | 3.852 | 5.047 | 4.626 | 4.232 | 5.534 | 5.183 | 1.606 | 2.796 | 6.426 |
| Net financials | -271 | -302 | -265 | -280 | -185 | -148 | -86 | -141 | -119 | -139 | -114 | -234 | -457 | -295 |
| Profit before tax | 698 | 1.004 | 381 | 1.858 | 3.609 | 3.704 | 4.961 | 4.485 | 4.114 | 5.395 | 5.069 | 1.373 | 2.339 | 6.131 |
| Tax | 181 | 243 | 74 | 402 | 801 | 832 | 1.107 | 997 | 912 | 1.190 | 1.120 | 305 | 526 | 1.357 |
| Net profit | 518 | 761 | 307 | 1.456 | 2.808 | 2.872 | 3.854 | 3.488 | 3.201 | 4.206 | 3.949 | 1.067 | 1.814 | 4.774 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.128 | 12.186 | 14.164 | 14.838 | 12.727 | 13.877 | 19.093 | 18.435 | 23.112 | 27.200 | 24.254 | 21.515 | 21.790 | 27.491 |
| Equity | 4.391 | 4.852 | 4.559 | 5.815 | 5.216 | 6.587 | 8.491 | 8.979 | 9.180 | 10.386 | 10.335 | 8.402 | 9.216 | 12.190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.111 | 3.341 | 2.974 | 3.738 | 5.590 | 6.522 | 4.784 | 3.930 | 6.257 |
| Short-term debt | 7.025 | 6.736 | 8.950 | 8.372 | 7.178 | 6.125 | 6.667 | 5.778 | 9.437 | 10.361 | 6.476 | 7.443 | 7.749 | 8.001 |
| Total debt | 7.025 | 6.736 | 8.950 | 8.372 | 7.178 | 7.235 | 10.007 | 8.751 | 13.174 | 15.950 | 12.998 | 12.227 | 11.679 | 14.257 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS ØSTERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
SBP Invest ApS | Company | 15.0% | 15.0% | 2016 |
CPO Holding ApS | Company | 15.0% | 15.0% | 2016 |
Puk Østergaard Holding ApS | Company | 10.0% | 10.0% | 2025 |
PS INVEST GROUP ApS | Company | 15.0% | 15.0% | 2016 |
SBP INVEST GROUP ApS | Company | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Vad Østergaard | Management | 0 companies |
| Søren Vidamo Petersen | Chairman | 0 companies |
| Jørn Andersen | Chairman | 0 companies |
| Svend Preben Løbner | Board of Directors | 0 companies |
| Carsten Friis | Board of Directors | 0 companies |
| Christian Peter Orbesen | Board of Directors | 0 companies |
| Harry Peter Würtz Østergaard | Chairman | 0 companies |
| Puk Susanne Ferris | Board of Directors | 0 companies |