| Revenue | DKK 10,2M | -4% |
| EBITDA | DKK 2,2M | +17% |
| Net profit | DKK 1,6M | +18% |
| Total assets | DKK 3,7M | +31% |
| Equity | DKK 2,8M | +139% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.691 | 1.670 | 1.320 | 1.651 | 2.363 | 3.488 | 3.899 | 5.128 | 5.274 | 8.487 | 10.538 | 10.651 | 10.221 |
| Staff expenses | -675 | -1.010 | -641 | -629 | -636 | -709 | -775 | -889 | -736 | -944 | -929 | -1.059 | -1.183 |
| EBITDA | -166 | -470 | -98 | -30 | 70 | 592 | 691 | 626 | 1.046 | 1.766 | 3.831 | 1.855 | 2.167 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -166 | -470 | -98 | -30 | 70 | 592 | 691 | 626 | 1.046 | 1.766 | 3.831 | 1.855 | 2.167 |
| Net financials | -21 | -34 | 830 | 20 | -2 | -13 | -7 | -18 | -24 | -49 | -92 | -64 | -52 |
| Profit before tax | -187 | -504 | 732 | -10 | 68 | 579 | 684 | 609 | 1.022 | 1.717 | 3.739 | 1.790 | 2.114 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 151 | 135 | 225 | 379 | 831 | 396 | 469 |
| Net profit | -187 | -504 | 732 | -10 | 68 | 579 | 533 | 474 | 797 | 1.339 | 2.908 | 1.394 | 1.645 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 865 | 703 | 1.039 | 884 | 1.102 | 1.215 | 1.714 | 2.169 | 3.419 | 4.315 | 2.150 | 2.787 | 3.652 |
| Equity | -172 | -676 | 56 | 45 | 113 | 692 | 1.125 | 1.599 | 2.396 | 3.634 | 792 | 1.186 | 2.831 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 151 | 116 | 204 | 0 | 450 | 0 | 0 |
| Short-term debt | 1.049 | 1.392 | 996 | 851 | 1.001 | 523 | 438 | 454 | 820 | 681 | 908 | 1.601 | 821 |
| Total debt | 1.049 | 1.392 | 996 | 851 | 1.001 | 523 | 589 | 570 | 1.023 | 681 | 1.358 | 1.601 | 821 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
VH Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CVML ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Holst-Jensen | Chief Executive Officer | 0 companies |
| Vivi Holst-Jensen | Management | 0 companies |