| Revenue | DKK 593K | +5% |
| EBITDA | DKK 25K | -52% |
| Net profit | DKK 6K | -82% |
| Total assets | DKK 333K | -6% |
| Equity | DKK 209K | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.254 | 1.191 | 1.208 | 1.123 | 1.063 | 1.083 | 1.244 | 1.290 | 1.059 | 579 | 546 | 571 | 563 | 593 |
| Staff expenses | -932 | -843 | -866 | -875 | -836 | -901 | -1.007 | -979 | -772 | -472 | -506 | -586 | -491 | -539 |
| EBITDA | 115 | 109 | 137 | 16 | 49 | -22 | 31 | 73 | 29 | 107 | 39 | -15 | 53 | 25 |
| Depreciation & amort. | -57 | -30 | -0 | -12 | -17 | -17 | -12 | -9 | -12 | -12 | -12 | -11 | -8 | -0 |
| EBIT | 58 | 78 | 137 | 4 | 32 | -39 | 19 | 64 | 16 | 95 | 27 | -27 | 45 | 25 |
| Net financials | -26 | 27 | 45 | 8 | 30 | 34 | 29 | 18 | -9 | -36 | -26 | -11 | -6 | -17 |
| Profit before tax | 32 | 106 | 182 | 12 | 62 | -5 | 48 | 82 | 8 | 60 | 1 | -37 | 38 | 8 |
| Tax | -0 | -0 | 22 | 4 | 16 | 2 | 13 | 18 | 5 | 12 | 2 | -0 | 5 | 2 |
| Net profit | 32 | 106 | 160 | 8 | 46 | -8 | 35 | 64 | 3 | 48 | -1 | -37 | 33 | 6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 666 | 586 | 693 | 668 | 677 | 641 | 682 | 691 | 519 | 627 | 435 | 473 | 353 | 333 |
| Equity | 98 | 203 | 304 | 311 | 327 | 274 | 289 | 317 | 270 | 236 | 208 | 170 | 204 | 209 |
| Long-term debt | 195 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 373 | 280 | 390 | 356 | 350 | 367 | 393 | 374 | 249 | 391 | 227 | 303 | 149 | 123 |
| Total debt | 568 | 383 | 390 | 356 | 350 | 367 | 393 | 374 | 249 | 391 | 227 | 303 | 149 | 123 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Founder | Founder | 2006 | — | — |
CS Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Christel Vullum | Founder | 0 companies |
| Connie Schmalz | Founder | 0 companies |
| John Arnold Nielsen | Board of Directors | 0 companies |
| Poul Jørgensen | Board of Directors | 0 companies |