| Revenue | DKK 6,2M | +34% |
| EBITDA | DKK 824K | +536% |
| Net profit | DKK 587K | +62% |
| Total assets | DKK 1,9M | +5% |
| Equity | DKK 592K | +43% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.712 | 1.953 | 3.349 | 4.410 | 7.225 | 7.568 | 7.829 | 6.339 | 4.610 | 5.411 | 4.824 | 4.564 | 4.625 | 6.182 |
| Staff expenses | -1.545 | -1.464 | -2.133 | -3.195 | -4.654 | -5.650 | -6.055 | -6.045 | -4.261 | -4.249 | -4.837 | -4.389 | -4.456 | -5.358 |
| EBITDA | 167 | 489 | 1.216 | 1.215 | 2.571 | 1.918 | 1.774 | 295 | 350 | 1.162 | -13 | 175 | 130 | 824 |
| Depreciation & amort. | -118 | -124 | -130 | -141 | -114 | -120 | -112 | -130 | -147 | -96 | -84 | -42 | -19 | -13 |
| EBIT | 49 | 365 | 1.086 | 1.075 | 2.457 | 1.797 | 1.662 | 165 | 203 | 1.066 | -96 | 133 | 111 | 811 |
| Net financials | -30 | -18 | -1 | 34 | 77 | 9 | -6 | -46 | -43 | -27 | -92 | -57 | 356 | -49 |
| Profit before tax | 19 | 347 | 1.085 | 1.109 | 2.534 | 1.806 | 1.655 | 119 | 160 | 1.040 | -189 | 76 | 467 | 762 |
| Tax | 5 | 83 | 269 | 265 | 560 | 403 | 368 | 30 | 37 | 230 | -28 | 19 | 103 | 175 |
| Net profit | 14 | 264 | 816 | 844 | 1.974 | 1.403 | 1.288 | 89 | 124 | 810 | -160 | 57 | 363 | 587 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.042 | 1.031 | 2.505 | 3.781 | 7.189 | 4.274 | 5.221 | 4.005 | 3.614 | 4.322 | 2.784 | 2.231 | 1.806 | 1.898 |
| Equity | 149 | 414 | 1.230 | 2.073 | 4.047 | 1.528 | 1.413 | 322 | 445 | 1.055 | -5 | 52 | 415 | 592 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 166 | 166 | 317 | 328 | 338 | 351 |
| Short-term debt | 892 | 586 | 1.264 | 1.700 | 3.140 | 2.746 | 3.808 | 3.508 | 3.003 | 3.101 | 2.472 | 1.850 | 1.053 | 955 |
| Total debt | 892 | 586 | 1.264 | 1.700 | 3.140 | 2.746 | 3.808 | 3.684 | 3.168 | 3.267 | 2.789 | 2.179 | 1.391 | 1.306 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Founder | Founder | 2006 | — | — |
RB Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Piasom ApS | Company | 50.0% | 50.0% | 2024 |
Raswoa ApS | Company | 50.0% | 50.0% | 2024 |
HABEO ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Vesterskov Jensen | Founder | 0 companies |
| Rikke Bjerregaard Jensen | Management | 0 companies |