| Revenue | DKK 6M | +26% |
| EBITDA | DKK 774K | +1175% |
| Net profit | DKK 407K | +213% |
| Total assets | DKK 6,2M | +12% |
| Equity | DKK 1,7M | +32% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.787 | — | 2.943 | — | 3.301 | 3.427 | 2.880 | 3.555 | 2.659 | 3.027 | 4.203 | 5.478 | 4.748 | 5.983 |
| Staff expenses | -1.818 | -0 | -2.386 | -0 | -3.297 | -3.166 | -2.928 | -3.001 | -3.504 | -2.729 | -3.332 | -4.644 | -4.808 | -5.209 |
| EBITDA | 236 | 0 | 558 | 0 | 4 | 260 | -48 | 555 | -853 | 297 | 871 | 774 | -72 | 774 |
| Depreciation & amort. | -102 | -0 | -107 | -0 | -101 | -176 | -202 | -199 | -138 | -132 | -143 | -164 | -149 | -128 |
| EBIT | 134 | 0 | 451 | 0 | -97 | 85 | -250 | 356 | -991 | 165 | 728 | 610 | -221 | 646 |
| Net financials | -56 | 0 | -63 | 0 | -38 | -79 | -132 | -159 | -191 | -163 | -154 | -72 | -138 | -155 |
| Profit before tax | 189 | 0 | 387 | 0 | -135 | 6 | -382 | 197 | -1.182 | 2 | 574 | 538 | -359 | 491 |
| Tax | 40 | -0 | 57 | -0 | -13 | 11 | -19 | 10 | -0 | -10 | -0 | 41 | -0 | 84 |
| Net profit | 149 | 0 | 330 | 0 | -122 | -5 | -363 | 187 | -1.182 | 13 | 574 | 497 | -359 | 407 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.938 | 0 | 0 | 0 | 4.157 | 6.017 | 5.518 | 5.694 | 5.373 | 5.433 | 5.827 | 5.939 | 5.530 | 6.176 |
| Equity | 466 | 0 | 0 | 0 | 574 | 569 | 206 | 1.710 | 528 | 540 | 1.115 | 1.612 | 1.253 | 1.660 |
| Long-term debt | -1.100 | 0 | 0 | 0 | 1.100 | 1.100 | 2.594 | 959 | 2.243 | 2.864 | 2.408 | 1.988 | 1.583 | 1.134 |
| Short-term debt | -1.304 | 0 | 0 | 0 | 2.482 | 4.329 | 2.717 | 3.015 | 2.592 | 2.029 | 2.305 | 2.340 | 2.694 | 3.382 |
| Total debt | -2.404 | 0 | 0 | 0 | 3.582 | 5.429 | 5.312 | 3.974 | 4.835 | 4.892 | 4.712 | 4.328 | 4.277 | 4.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEDERGAARD & NELLEMANN HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Nedergaard Jensen | Management | 0 companies |