| Revenue | DKK 5,5M | +9% |
| EBITDA | DKK 3,7M | +9% |
| Net profit | DKK 1,2M | +55% |
| Total assets | DKK 19,5M | -7% |
| Equity | DKK 12M | +11% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.739 | 5.781 | 4.952 | 5.059 | 5.505 |
| Staff expenses | -1.687 | -1.360 | -1.539 | -1.701 | -1.838 |
| EBITDA | 1.220 | 4.421 | 3.413 | 3.358 | 3.667 |
| Depreciation & amort. | -0 | -2.561 | -2.047 | -1.864 | -1.807 |
| EBIT | 1.220 | 1.861 | 1.366 | 1.493 | 1.860 |
| Net financials | -309 | -246 | -467 | -391 | -295 |
| Profit before tax | 910 | 1.615 | 899 | 1.102 | 1.565 |
| Tax | 165 | 371 | 212 | 327 | 361 |
| Net profit | 745 | 1.245 | 688 | 776 | 1.204 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 26.381 | 24.305 | 26.471 | 21.073 | 19.542 |
| Equity | 13.056 | 14.301 | 14.988 | 10.762 | 11.966 |
| Long-term debt | 402 | 0 | 8.366 | 5.808 | 4.819 |
| Short-term debt | 12.352 | 9.109 | 2.031 | 3.150 | 1.234 |
| Total debt | 12.754 | 9.109 | 10.397 | 8.959 | 6.054 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CN Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2014 | |
| Former (6) | ||
| Chairman | 2007 – 2008 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2008 | |
| Chairman | 2008 – 2014 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Nørgaard | Chief Executive Officer | 0 companies |
| Jens Peter Fabricius | Board of Directors | 0 companies |
| Michael Nørgaard | Chairman | 0 companies |
| Klaus Ulrik Tvermoes | Chairman | 0 companies |
| Thomas Albert Høeg | Board of Directors | 0 companies |
| Eva Vedel | Board of Directors | 0 companies |
| Tom Bo Madsen | Chairman | 0 companies |
| Morten Nyhuus Hornsleth | Board of Directors | 0 companies |
| Steen Vandborg | Board of Directors | 0 companies |