| Revenue | DKK 3,5M | -21% |
| EBITDA | DKK 2,4M | -28% |
| Net profit | DKK 527K | -6% |
| Total assets | DKK 18,1M | -11% |
| Equity | DKK 2,6M | +26% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 276 | 274 | 164 | 449 | 690 | 632 | 950 | 1.075 | 935 | 1.645 | 2.930 | 4.537 | 4.406 | 3.466 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -136 | -588 | -1.127 | -1.077 |
| EBITDA | 276 | 267 | 164 | 449 | 690 | 632 | 950 | 1.075 | 935 | 1.645 | 2.794 | 3.759 | 3.280 | 2.361 |
| Depreciation & amort. | 81 | -67 | -123 | -30 | -27 | -63 | -149 | -319 | -324 | -456 | -827 | -1.137 | -1.119 | -1.203 |
| EBIT | 195 | 200 | 42 | 419 | 663 | 569 | 801 | 756 | 611 | 1.190 | 1.968 | 2.623 | 2.161 | 1.157 |
| Net financials | 3 | 9 | -2 | -12 | 6 | 7 | -8 | -25 | -7 | -198 | 595 | -397 | -1.445 | -470 |
| Profit before tax | 198 | 209 | 40 | 407 | 669 | 575 | 793 | 731 | 604 | 992 | 2.563 | 2.225 | 716 | 687 |
| Tax | 49 | 52 | 10 | 93 | 147 | 127 | 174 | 161 | 133 | 218 | 562 | 491 | 158 | 161 |
| Net profit | 148 | 156 | 30 | 314 | 522 | 449 | 618 | 570 | 470 | 774 | 2.001 | 1.735 | 559 | 527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 605 | 883 | 1.016 | 1.204 | 1.030 | 1.353 | 2.853 | 2.681 | 2.702 | 12.973 | 19.876 | 18.683 | 20.288 | 18.109 |
| Equity | 476 | 633 | 662 | 976 | 648 | 597 | 1.015 | 986 | 1.456 | 2.230 | 4.230 | 3.165 | 2.024 | 2.551 |
| Long-term debt | 0 | 0 | 191 | 0 | 0 | 298 | 933 | 607 | 319 | 7.521 | 11.708 | 11.309 | 10.668 | 12.926 |
| Short-term debt | 114 | 241 | 144 | 197 | 362 | 392 | 710 | 891 | 732 | 2.967 | 3.473 | 3.880 | 7.237 | 2.345 |
| Total debt | 114 | 241 | 334 | 197 | 362 | 690 | 1.643 | 1.498 | 1.052 | 10.487 | 15.181 | 15.188 | 17.905 | 15.271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAPOUL ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Vestskov Poulsen | Management | 0 companies |