| Revenue | DKK 70,7M | +11% |
| EBITDA | DKK 35,2M | +16% |
| Net profit | DKK 47,5M | +26% |
| Total assets | DKK 124,3M | +5% |
| Equity | DKK 51M | +23% |
| Employees | 76 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.221 | 12.116 | 17.266 | 22.507 | 27.799 | 29.499 | 32.868 | 35.349 | 40.895 | 50.645 | 59.546 | 59.651 | 63.518 | 70.715 |
| Staff expenses | -6.283 | -6.762 | -9.961 | -13.028 | -15.981 | -19.240 | -20.541 | -21.745 | -24.487 | -27.992 | -30.858 | -31.692 | -33.077 | -35.489 |
| EBITDA | 3.938 | 5.354 | 7.305 | 9.479 | 11.753 | 9.327 | 12.327 | 13.604 | 16.408 | 22.653 | 28.688 | 27.959 | 30.434 | 35.226 |
| Depreciation & amort. | -677 | -550 | -951 | -686 | -694 | -1.437 | -1.819 | -1.770 | -2.265 | -2.537 | -2.541 | -2.634 | -2.996 | -3.304 |
| EBIT | 3.261 | 4.804 | 6.354 | 8.793 | 11.059 | 7.890 | 10.508 | 11.833 | 14.143 | 20.116 | 26.147 | 25.325 | 27.438 | 31.922 |
| Net financials | 357 | 263 | 263 | 489 | -179 | 3.494 | 4.144 | 4.909 | 6.332 | 10.866 | 15.373 | 17.915 | 16.303 | 22.610 |
| Profit before tax | 3.619 | 5.068 | 6.617 | 9.282 | 10.880 | 11.385 | 14.652 | 16.742 | 20.475 | 30.982 | 41.521 | 43.239 | 43.740 | 54.531 |
| Tax | 806 | 1.062 | 1.514 | 2.057 | 2.384 | 1.712 | 2.323 | 2.573 | 3.051 | 4.409 | 5.766 | 5.569 | 5.964 | 6.992 |
| Net profit | 2.813 | 4.005 | 5.104 | 7.225 | 8.496 | 9.673 | 12.329 | 14.169 | 17.424 | 26.573 | 35.754 | 37.671 | 37.777 | 47.539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.638 | 24.385 | 28.480 | 34.736 | 39.096 | 38.425 | 57.931 | 59.747 | 75.071 | 100.770 | 101.548 | 106.995 | 118.188 | 124.269 |
| Equity | 5.204 | 7.209 | 9.312 | 12.511 | 16.061 | 9.832 | 22.123 | 17.858 | 21.940 | 28.266 | 40.798 | 42.493 | 41.608 | 51.029 |
| Long-term debt | 1.985 | 6.444 | 6.445 | 6.430 | 264 | 2.831 | 2.706 | 2.682 | 5.652 | 4.348 | 2.904 | 3.248 | 3.500 | 3.543 |
| Short-term debt | 8.242 | 10.468 | 12.469 | 15.527 | 22.580 | 25.610 | 32.962 | 38.421 | 46.510 | 67.372 | 57.167 | 60.676 | 72.796 | 69.350 |
| Total debt | 10.227 | 16.912 | 18.914 | 21.957 | 22.844 | 28.442 | 35.668 | 41.103 | 52.162 | 71.720 | 60.071 | 63.924 | 76.296 | 72.893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Interfjord Group A/S | Company | 100.0% | 100.0% | 2025 |
Interfjord Holding A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Christensen | Management | 0 companies |
| Jens Holmgaard Pedersen | Chairman | 0 companies |
| Claus Laustsen | Board of Directors | 0 companies |
| Henrik Markussen | Board of Directors | 0 companies |
| Peter Hededam Christensen | Board of Directors | 0 companies |