| Revenue | DKK 1,5M | +7% |
| EBITDA | DKK 1,5M | +7% |
| Net profit | DKK 1,6M | +45% |
| Total assets | DKK 27,9M | +7% |
| Equity | DKK 26,8M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.129 | 983 | 1.066 | 1.103 | 969 | 15.760 | 1.163 | 1.146 | 1.202 | 1.188 | 1.295 | 1.406 | 1.357 | 1.454 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.129 | 983 | 1.066 | 1.103 | 969 | 15.760 | 1.163 | 1.146 | 1.202 | 1.188 | 1.295 | 1.406 | 1.357 | 1.454 |
| Depreciation & amort. | 264 | -276 | -276 | -276 | -276 | -257 | -238 | -238 | -238 | -238 | -238 | -238 | -238 | -238 |
| EBIT | 865 | 706 | 790 | 827 | 693 | 15.503 | 925 | 908 | 965 | 950 | 1.057 | 1.169 | 1.120 | 1.217 |
| Net financials | -26 | -41 | -53 | 73 | -171 | -51 | -1.213 | 1.738 | 4.047 | 1.902 | -3.998 | 1.613 | 312 | 863 |
| Profit before tax | 839 | 666 | 736 | 900 | 521 | 15.453 | -288 | 2.646 | 5.012 | 2.852 | -2.941 | 2.781 | 1.432 | 2.080 |
| Tax | 440 | 132 | 106 | 99 | 116 | 2.912 | -50 | 570 | 1.103 | 630 | -648 | 613 | 312 | 457 |
| Net profit | 400 | 534 | 630 | 801 | 405 | 12.541 | -237 | 2.076 | 3.909 | 2.222 | -2.293 | 2.168 | 1.119 | 1.623 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.244 | 18.944 | 17.595 | 18.318 | 17.729 | 33.805 | 26.015 | 26.675 | 31.115 | 29.872 | 27.360 | 24.762 | 26.061 | 27.883 |
| Equity | 13.822 | 14.356 | 14.986 | 15.787 | 15.692 | 27.233 | 25.496 | 26.072 | 29.982 | 29.204 | 26.911 | 24.079 | 25.198 | 26.821 |
| Long-term debt | 260 | 260 | 260 | 260 | 260 | 255 | 255 | 255 | 252 | 282 | 282 | 282 | 282 | 282 |
| Short-term debt | 3.371 | 2.548 | 620 | 634 | 120 | 6.179 | 177 | 164 | 676 | 158 | 167 | 208 | 286 | 462 |
| Total debt | 3.630 | 2.808 | 880 | 894 | 380 | 6.434 | 432 | 419 | 928 | 440 | 449 | 490 | 568 | 744 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2022 | — | — |
FH Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Davidsen | Management | 0 companies |
| Frode Henning Davidsen | Founder | 0 companies |