| Revenue | DKK 9M | -12% |
| EBITDA | DKK 2,9M | -2% |
| Net profit | DKK 2,1M | -3% |
| Total assets | DKK 3,3M | -10% |
| Equity | DKK 2,1M | -3% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.175 | 7.154 | 6.863 | 6.799 | 6.902 | 6.967 | 7.875 | 8.279 | 9.188 | 9.408 | 10.290 | 10.274 | 9.021 |
| Staff expenses | -4.655 | -5.353 | -5.934 | -5.452 | -5.427 | -5.506 | -6.389 | -6.571 | -6.408 | -7.277 | -7.580 | -7.334 | -6.152 |
| EBITDA | 1.520 | 1.801 | 929 | 1.346 | 1.475 | 1.461 | 1.487 | 1.708 | 2.780 | 2.131 | 2.710 | 2.939 | 2.869 |
| Depreciation & amort. | 240 | -254 | -182 | -242 | -259 | -259 | -259 | -267 | -265 | -225 | -206 | -211 | -210 |
| EBIT | 1.280 | 1.546 | 747 | 1.105 | 1.216 | 1.202 | 1.227 | 1.441 | 2.515 | 1.906 | 2.504 | 2.728 | 2.659 |
| Net financials | -6 | -1 | -0 | -5 | -7 | -2 | -1 | -1 | -13 | -10 | -9 | -8 | -14 |
| Profit before tax | 1.274 | 1.546 | 747 | 1.100 | 1.209 | 1.200 | 1.227 | 1.440 | 2.502 | 1.896 | 2.495 | 2.720 | 2.645 |
| Tax | 327 | 388 | 186 | 263 | 269 | 265 | 271 | 318 | 552 | 420 | 552 | 602 | 587 |
| Net profit | 948 | 1.158 | 561 | 837 | 941 | 935 | 956 | 1.122 | 1.950 | 1.476 | 1.943 | 2.117 | 2.058 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.349 | 2.782 | 2.087 | 2.331 | 2.413 | 2.339 | 2.591 | 2.800 | 5.434 | 2.813 | 3.179 | 3.650 | 3.280 |
| Equity | 1.135 | 1.345 | 748 | 1.025 | 991 | 985 | 1.006 | 1.172 | 3.123 | 1.598 | 2.041 | 2.167 | 2.108 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 236 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.143 | 1.384 | 1.280 | 1.256 | 1.380 | 1.312 | 1.552 | 1.353 | 2.285 | 1.170 | 1.100 | 1.433 | 1.135 |
| Total debt | 1.143 | 1.384 | 1.280 | 1.256 | 1.380 | 1.312 | 1.552 | 1.589 | 2.285 | 1.170 | 1.100 | 1.433 | 1.135 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2014 | — | — |
KM Founder | Founder | 2008 | — | — |
RJ Founder | Founder | 2008 | — | — |
TK Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK NORDENTA A/S | Company | 100.0% | 100.0% | 2024 |
ADMIR DENTAL ApS | Company | 33.3% | 33.3% | 2024 |
OLE HENRIKSEN HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
RØHR SILKEBORG HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
CV JENSEN STOHOLM HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carina Vestergaard Jensen | Management | 0 companies |
| Karen Margrete Røhr Jensen | Founder | 0 companies |
| Renata-Anna Jensen | Founder | 0 companies |
| Tommy Kølkjær Jensen | Founder | 0 companies |
| Admir Koco | Board of Directors | 0 companies |
| Claus Eriksen Holmgaard | Chairman | 0 companies |
| Frida Agge | Board of Directors | 0 companies |
| Karl Jonas Redin | Board of Directors | 0 companies |
| Ole Henriksen | Board of Directors | 0 companies |