| Revenue | DKK 8,1M | -1% |
| EBITDA | DKK 9,6M | +243% |
| Net profit | DKK 4,2M | +146% |
| Total assets | DKK 203,1M | +1% |
| Equity | DKK 69,7M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 412 | 3.661 | 8.057 | 7.174 | 7.337 | 7.772 | 7.513 | 7.822 | 7.938 | 7.712 | 7.682 | 7.784 | 8.146 | 8.067 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 102 | 3.661 | 6.807 | 7.174 | 7.337 | 9.858 | 21.270 | 10.636 | 20.806 | 27.338 | 46.473 | -17.300 | -6.701 | 9.608 |
| Depreciation & amort. | -0 | 28 | -87 | -87 | -87 | -87 | -87 | -87 | -87 | -88 | -90 | -63 | -4 | -9 |
| EBIT | 102 | 3.634 | 6.720 | 7.087 | 7.251 | 9.772 | 21.183 | 10.549 | 20.719 | 27.250 | 46.383 | -17.363 | -6.705 | 9.599 |
| Net financials | -62 | -2.530 | -1.576 | -1.595 | -1.451 | -505 | -1.041 | -883 | -785 | -944 | -502 | -1.968 | -19.701 | -2.738 |
| Profit before tax | 41 | 7.701 | 27.943 | 5.711 | 6.341 | 9.267 | 20.142 | 9.666 | 19.934 | 26.306 | 45.881 | -19.331 | -11.559 | 5.319 |
| Tax | 11 | 1.926 | 6.409 | 707 | 1.393 | 2.036 | 4.429 | 2.124 | 4.383 | 5.785 | 10.092 | -4.255 | -2.545 | 1.168 |
| Net profit | 30 | 5.776 | 21.534 | 5.004 | 4.948 | 7.230 | 15.713 | 7.542 | 15.551 | 20.521 | 35.790 | -15.076 | -9.014 | 4.151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94.966 | 130.907 | 151.847 | 149.618 | 150.038 | 152.000 | 167.308 | 174.493 | 188.859 | 246.847 | 285.554 | 218.461 | 200.512 | 203.088 |
| Equity | 139 | 125 | 125 | 125 | 5.073 | 22.845 | 33.558 | 39.600 | 49.750 | 64.771 | 95.461 | 75.585 | 65.571 | 69.722 |
| Long-term debt | 26.773 | 117.979 | 118.098 | 117.967 | 117.931 | 116.827 | 116.876 | 116.925 | 118.551 | 118.335 | 114.522 | 110.383 | 106.103 | 101.179 |
| Short-term debt | 66.284 | 9.373 | 25.019 | 23.408 | 18.793 | 3.604 | 5.141 | 5.638 | 5.422 | 44.311 | 47.634 | 10.089 | 9.700 | 12.702 |
| Total debt | 93.057 | 127.353 | 143.117 | 141.375 | 136.724 | 120.431 | 122.018 | 122.563 | 123.972 | 162.646 | 162.156 | 120.472 | 115.803 | 113.881 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2012 | — | — |
HC Management | Management | 2008 | — | — |
MB Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CERVOGRUPPEN ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| John Borup Jacobsen | Management | 0 companies |
| Henning Christian Borup Jacobsen | Management | 0 companies |
| Morten Borup Demant | Management | 0 companies |