| Revenue | DKK 2,7M | -2409% |
| EBITDA | DKK 1,9M | +607% |
| Net profit | DKK 1,8M | +381% |
| Total assets | DKK 4,9M | +60% |
| Equity | DKK 652K | +158% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.823 | 6.180 | 4.317 | 3.172 | 3.370 | 4.726 | 4.342 | 2.607 | 2.852 | 2.179 | 3.787 | 4.717 | -115 | 2.663 |
| Staff expenses | -1.971 | -0 | -0 | -0 | -0 | -1.141 | -1.043 | -1.040 | -867 | -960 | -734 | -571 | -264 | -740 |
| EBITDA | 13 | 646 | -38 | -369 | 111 | 722 | 400 | -588 | -392 | -609 | 218 | 756 | -379 | 1.923 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 13 | 646 | -38 | -369 | 111 | 722 | 400 | -588 | -392 | -609 | 218 | 756 | -379 | 1.923 |
| Net financials | -169 | -439 | -327 | -294 | -301 | -468 | -183 | -151 | -214 | -120 | -190 | -299 | -304 | -239 |
| Profit before tax | -156 | 208 | -473 | -848 | -190 | 254 | 217 | -740 | -606 | -729 | 28 | 456 | -683 | 1.684 |
| Tax | -37 | 108 | -0 | -0 | -39 | 62 | 50 | -0 | -0 | -0 | 9 | 102 | -53 | -87 |
| Net profit | -119 | 100 | -366 | -663 | -151 | 193 | 167 | -740 | -606 | -729 | 19 | 354 | -630 | 1.771 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.089 | 5.562 | 3.492 | 3.201 | 4.266 | 5.029 | 3.538 | 2.721 | 2.781 | 2.530 | 3.470 | 4.875 | 3.091 | 4.942 |
| Equity | 401 | 501 | 135 | -528 | -679 | -486 | -320 | -1.119 | -131 | -860 | -841 | -487 | -1.119 | 652 |
| Long-term debt | 1.770 | 962 | 581 | 1.220 | 1.610 | 1.393 | 1.174 | 1.402 | 1.343 | 1.063 | 1.669 | 1.423 | 1.375 | 1.225 |
| Short-term debt | 3.918 | 4.099 | 2.776 | 2.508 | 3.335 | 4.123 | 2.683 | 2.438 | 1.569 | 2.327 | 2.643 | 3.940 | 2.835 | 3.064 |
| Total debt | 5.688 | 5.061 | 3.357 | 3.729 | 4.945 | 5.516 | 3.858 | 3.840 | 2.912 | 3.390 | 4.312 | 5.363 | 4.210 | 4.290 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHARLOTTE FABIAN HOLDING ApS | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Fabian | Management | 0 companies |
| Kirsten Fabian | Board of Directors | 0 companies |
| John Fabian | Board of Directors | 0 companies |