| Revenue | DKK 2,7M | +14% |
| EBITDA | DKK 997K | +58% |
| Net profit | DKK 578K | +123% |
| Total assets | DKK 4,7M | +7% |
| Equity | DKK 2,9M | +25% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.676 | 2.691 | 3.640 | 2.270 | 2.239 | 2.033 | 912 | 3.206 | 2.854 | 4.176 | 2.688 | 3.012 | 2.346 | 2.675 |
| Staff expenses | -875 | -941 | -828 | -1.095 | -918 | -1.412 | -747 | -1.011 | -1.779 | -700 | -1.440 | -1.958 | -1.646 | -1.678 |
| EBITDA | 2.801 | 1.750 | 2.804 | 1.176 | 1.321 | 621 | 166 | 2.195 | 1.075 | 3.476 | 1.248 | 1.054 | 633 | 997 |
| Depreciation & amort. | 284 | 254 | 251 | -219 | -280 | -364 | -120 | -241 | -182 | -124 | -253 | -375 | -265 | -331 |
| EBIT | 2.517 | 1.496 | 2.552 | 957 | 1.041 | 257 | 45 | 1.954 | 893 | 3.352 | 995 | 679 | 367 | 666 |
| Net financials | -22 | 152 | 201 | 84 | -11 | 0 | -10 | -276 | -109 | -42 | -44 | -166 | -19 | 85 |
| Profit before tax | 2.495 | 1.648 | 2.754 | 1.041 | 1.030 | 257 | 36 | 1.678 | 784 | 3.310 | 951 | 513 | 349 | 751 |
| Tax | 644 | 446 | 680 | 244 | 234 | 72 | 8 | 373 | 172 | 695 | 217 | 147 | 89 | 173 |
| Net profit | 1.851 | 1.202 | 2.073 | 797 | 796 | 185 | 28 | 1.304 | 611 | 2.616 | 734 | 366 | 259 | 578 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.529 | 8.531 | 11.054 | 12.549 | 12.675 | 9.724 | 10.148 | 15.313 | 11.606 | 12.464 | 13.668 | 4.180 | 4.337 | 4.652 |
| Equity | 4.330 | 3.531 | 5.605 | 6.401 | 4.197 | 4.382 | 4.410 | 5.714 | 3.326 | 5.941 | 6.676 | 2.042 | 2.301 | 2.879 |
| Long-term debt | 58 | 0 | 0 | 1.250 | 926 | 680 | 555 | 337 | 181 | 0 | 0 | 284 | 0 | 0 |
| Short-term debt | 4.142 | 4.979 | 5.441 | 4.842 | 7.537 | 4.661 | 5.183 | 9.262 | 8.091 | 6.331 | 6.815 | 1.755 | 1.974 | 1.760 |
| Total debt | 4.200 | 4.979 | 5.441 | 6.092 | 8.463 | 5.342 | 5.738 | 9.599 | 8.272 | 6.331 | 6.815 | 2.039 | 1.974 | 1.760 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MYCO HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Cochet Myllerup | Management | 0 companies |
| Hanne Cochet Myllerup | Chairman | 0 companies |
| Thomas Christensen | Chairman | 0 companies |
| Marc Cochet Martin-Myllerup | Board of Directors | 0 companies |
| Finn Myllerup | Board of Directors | 0 companies |
| Maria Cochet Sarup | Board of Directors | 0 companies |