| Revenue | DKK 7,5M | +12% |
| EBITDA | DKK 3M | +14% |
| Net profit | DKK 2,2M | +10% |
| Total assets | DKK 9,6M | +34% |
| Equity | DKK 6,6M | +50% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.460 | 1.993 | 2.283 | 2.988 | 3.205 | 3.505 | 3.880 | 4.403 | 4.988 | 6.020 | 6.690 | 5.642 | 6.740 | 7.533 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.516 | -4.103 | -4.534 |
| EBITDA | 274 | 339 | 328 | 880 | 693 | 720 | 360 | 383 | 635 | 1.178 | 488 | 1.126 | 2.637 | 2.996 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -133 | -98 | -190 |
| EBIT | 274 | 339 | 328 | 880 | 693 | 720 | 360 | 383 | 635 | 1.178 | 488 | 994 | 2.539 | 2.805 |
| Net financials | -5 | -1 | -2 | -2 | -5 | -27 | -32 | -46 | -23 | -49 | -54 | -55 | -6 | -11 |
| Profit before tax | 269 | 338 | 325 | 878 | 688 | 693 | 328 | 337 | 612 | 1.129 | 434 | 939 | 2.532 | 2.795 |
| Tax | 69 | 88 | 83 | 211 | 155 | 155 | 78 | 78 | 137 | 254 | 101 | 213 | 560 | 618 |
| Net profit | 201 | 250 | 242 | 668 | 533 | 537 | 250 | 258 | 475 | 876 | 333 | 726 | 1.972 | 2.177 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.113 | 1.567 | 1.617 | 2.329 | 3.169 | 2.907 | 3.378 | 3.268 | 3.900 | 3.766 | 4.998 | 5.846 | 7.131 | 9.572 |
| Equity | 652 | 903 | 844 | 1.512 | 2.045 | 1.582 | 1.332 | 1.340 | 1.565 | 1.941 | 1.775 | 2.501 | 4.373 | 6.550 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 127 | 0 | 133 | 94 | 55 | 0 |
| Short-term debt | 461 | 664 | 773 | 817 | 1.124 | 1.325 | 2.046 | 1.853 | 2.197 | 1.820 | 3.089 | 3.252 | 2.658 | 2.972 |
| Total debt | 461 | 664 | 773 | 817 | 1.124 | 1.325 | 2.046 | 1.897 | 2.324 | 1.820 | 3.222 | 3.345 | 2.714 | 2.972 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Management | Management | 2010 | — | — |
CE Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2025 | |
CWA HOLDING, HAARBY ApS | Company | 15.0% | 15.0% | 2025 |
VIKÆR HOLDING ApS | Company | 15.0% | 15.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anita Vikær Lund | Management | 0 companies |
| Charlotte Ella Westergaard Andersen | Management | 0 companies |
| Guillermo Ruiz San Juan | Chairman | 0 companies |