| Revenue | DKK 7,6M | +18% |
| EBITDA | DKK 1,5M | +105% |
| Net profit | DKK 1,1M | +115% |
| Total assets | DKK 4M | -24% |
| Equity | DKK 1,8M | -27% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.559 | 3.841 | 3.815 | 4.033 | 4.379 | 7.174 | 5.372 | 5.936 | 5.099 | 6.434 | 7.582 |
| Staff expenses | -2.314 | -3.320 | -3.495 | -3.776 | -4.164 | -5.972 | -5.145 | -5.766 | -4.778 | -5.706 | -6.093 |
| EBITDA | 245 | 521 | 320 | 257 | 214 | 1.202 | 228 | 170 | 322 | 727 | 1.489 |
| Depreciation & amort. | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 242 | 521 | 320 | 257 | 214 | 1.202 | 228 | 170 | 322 | 727 | 1.489 |
| Net financials | 3 | 3 | 3 | -3 | -6 | -10 | -13 | -25 | -24 | -42 | -16 |
| Profit before tax | 245 | 524 | 323 | 253 | 209 | 1.192 | 214 | 146 | 298 | 685 | 1.474 |
| Tax | 61 | 131 | 80 | 59 | 46 | 262 | 47 | 32 | 66 | 151 | 324 |
| Net profit | 184 | 393 | 243 | 194 | 163 | 930 | 167 | 114 | 232 | 534 | 1.149 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.286 | 1.782 | 2.043 | 2.407 | 2.561 | 4.398 | 3.614 | 3.987 | 5.172 | 5.255 | 4.009 |
| Equity | 659 | 1.052 | 1.155 | 1.209 | 1.231 | 2.021 | 2.038 | 2.001 | 2.084 | 2.468 | 1.803 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 627 | 730 | 888 | 1.199 | 1.330 | 2.377 | 1.577 | 1.986 | 3.088 | 2.787 | 2.206 |
| Total debt | 627 | 730 | 888 | 1.199 | 1.330 | 2.377 | 1.577 | 1.986 | 3.088 | 2.787 | 2.206 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. N. Reventlow Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 50.0% | 50.0% | 2008 | |
| Individual | 33.3% | 33.3% | 2008 | |
JR INVEST ApS, HERNING | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Neckelmann Reventlow | Management | 0 companies |
| Didde Ravnsgaard Degner | Board of Directors | 0 companies |
| Søren Skovlund | Board of Directors | 0 companies |
| Alexander Malt | Chairman | 0 companies |
| Brian Kristensen | Board of Directors | 0 companies |
| Alex Milwertz Kristensen | Board of Directors | 0 companies |
| Ole Hauberg | Board of Directors | 0 companies |