| Revenue | DKK 3,2M | -5% |
| EBITDA | DKK 3,2M | -12% |
| Net profit | DKK 1,8M | -21% |
| Total assets | DKK 68,2M | +1% |
| Equity | DKK 30,1M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.220 | 1.661 | 2.089 | 1.649 | 2.760 | 982 | 1.651 | 2.377 | 3.047 | 4.565 | 1.907 | 4.002 | 3.373 | 3.218 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -791 | -614 | -643 | -475 | -481 | -0 | -0 |
| EBITDA | 1.426 | 1.864 | 2.384 | 1.901 | 2.017 | 1.217 | 1.651 | 1.461 | 2.433 | 3.921 | 2.222 | 3.521 | 3.672 | 3.218 |
| Depreciation & amort. | -3 | -10 | -28 | -49 | -49 | -53 | -96 | -71 | -47 | -48 | -2 | -2 | -2 | -2 |
| EBIT | 1.423 | 1.854 | 2.355 | 1.852 | 1.967 | 1.163 | 1.555 | 1.390 | 2.386 | 3.873 | 2.221 | 3.520 | 3.671 | 3.217 |
| Net financials | -1.301 | -1.462 | -1.234 | -1.063 | -669 | -674 | -624 | -549 | -845 | -481 | -412 | -784 | -844 | -972 |
| Profit before tax | 122 | 392 | 1.121 | 789 | 1.298 | 490 | 931 | 840 | 1.541 | 3.391 | 1.808 | 2.736 | 2.827 | 2.244 |
| Tax | 37 | 27 | 424 | 65 | 289 | 129 | 213 | 134 | 339 | 742 | 398 | 605 | 612 | 489 |
| Net profit | 85 | 364 | 697 | 725 | 1.009 | 360 | 718 | 706 | 1.202 | 2.650 | 1.410 | 2.131 | 2.215 | 1.755 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.793 | 48.495 | 45.733 | 50.143 | 52.763 | 55.001 | 57.221 | 61.080 | 61.113 | 66.237 | 68.072 | 68.169 | 67.725 | 68.204 |
| Equity | 6.197 | 6.562 | 7.259 | 7.984 | 18.993 | 19.353 | 20.071 | 20.778 | 19.979 | 22.629 | 24.039 | 26.170 | 28.384 | 30.140 |
| Long-term debt | 25.772 | 29.974 | 27.060 | 31.628 | 30.103 | 30.357 | 33.167 | 29.809 | 36.397 | 36.004 | 35.924 | 34.493 | 31.811 | 30.158 |
| Short-term debt | 13.487 | 11.594 | 10.954 | 10.050 | 3.230 | 4.724 | 3.296 | 10.086 | 4.290 | 7.119 | 7.362 | 6.660 | 6.454 | 6.755 |
| Total debt | 39.259 | 41.568 | 38.014 | 41.678 | 33.333 | 35.082 | 36.463 | 39.894 | 40.687 | 43.123 | 43.285 | 41.153 | 38.265 | 36.913 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN HØJGAARD HOLDING I ApS | Company | 50.0% | 50.0% | 2011 |
ALEX MANDRUP PAULSEN HOLDING I ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Flach Højgaard-Bülow | Management | 0 companies |
| Peter Højgaard Nielsen | Board of Directors | 0 companies |
| Thorkild Mandrup Paulsen | Board of Directors | 0 companies |
| Alex Mandrup Paulsen | Chairman | 0 companies |