| Revenue | DKK 4,4M | +4% |
| EBITDA | DKK 1,5M | -65% |
| Net profit | DKK 623K | -78% |
| Total assets | DKK 60M | -4% |
| Equity | DKK 27,6M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 273 | 779 | 1.045 | 1.118 | 1.162 | 1.228 | 1.199 | 2.648 | 5.461 | 5.725 | 3.771 | 4.260 | 4.229 | 4.419 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -386 | 791 | 4.663 | 2.252 | 2.461 | 1.228 | 1.474 | 2.781 | 3.401 | 7.734 | 7.734 | 5.169 | 4.419 | 1.544 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -386 | 791 | 4.663 | 2.252 | 2.461 | 1.228 | 1.474 | 2.781 | 3.401 | 7.734 | 7.734 | 5.169 | 4.419 | 1.544 |
| Net financials | -147 | -149 | -235 | -217 | -245 | -236 | -90 | -111 | -206 | -307 | -272 | -519 | -676 | -3.642 |
| Profit before tax | -533 | 642 | 4.427 | 2.035 | 2.216 | 992 | 1.384 | 2.670 | 3.195 | 7.427 | 7.462 | 4.650 | 3.553 | 776 |
| Tax | 271 | 160 | 1.037 | 406 | 479 | 209 | 296 | 570 | 681 | 1.614 | 1.624 | 1.006 | 764 | 153 |
| Net profit | -804 | 482 | 3.390 | 1.629 | 1.737 | 782 | 1.088 | 2.100 | 2.514 | 5.813 | 5.838 | 3.644 | 2.789 | 623 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.669 | 11.416 | 16.878 | 16.261 | 17.456 | 17.496 | 25.044 | 65.897 | 85.779 | 67.068 | 60.429 | 61.523 | 62.392 | 59.953 |
| Equity | 125 | 607 | 125 | 125 | 1.862 | 7.269 | 7.978 | 10.078 | 12.592 | 18.405 | 20.543 | 24.187 | 26.976 | 27.599 |
| Long-term debt | 3.926 | 5.388 | 8.881 | 9.255 | 8.842 | 8.363 | 6.106 | 22.243 | 51.309 | 40.731 | 32.875 | 29.623 | 27.704 | 25.603 |
| Short-term debt | 618 | 5.421 | 7.356 | 6.160 | 5.753 | 857 | 9.888 | 32.265 | 20.680 | 6.713 | 5.150 | 5.514 | 5.334 | 4.866 |
| Total debt | 4.544 | 10.809 | 16.237 | 15.415 | 14.594 | 9.220 | 15.994 | 54.508 | 71.989 | 47.444 | 38.025 | 35.137 | 33.038 | 30.469 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2011 | — | — |
HC Management | Management | 2005 | — | — |
MB Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CERVOGRUPPEN ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| John Borup Jacobsen | Management | 0 companies |
| Henning Christian Borup Jacobsen | Management | 0 companies |
| Morten Borup Demant | Management | 0 companies |