| Revenue | DKK 5,4M | +15% |
| EBITDA | DKK 1,4M | +62% |
| Net profit | DKK 1,1M | +75% |
| Total assets | DKK 7,3M | +15% |
| Equity | DKK 3,8M | +41% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.378 | 1.596 | 2.350 | 2.517 | 2.304 | 2.538 | 3.128 | 4.635 | 4.856 | 3.482 | 3.588 | 4.743 | 5.442 |
| Staff expenses | -992 | -1.358 | -1.867 | -1.941 | -2.104 | -2.101 | -2.621 | -3.424 | -3.060 | -2.900 | -3.038 | -3.860 | -4.010 |
| EBITDA | 386 | -246 | 681 | 519 | 201 | 438 | 507 | 1.211 | 1.796 | 582 | 550 | 883 | 1.432 |
| Depreciation & amort. | -0 | -22 | -22 | -22 | -22 | -22 | -0 | -2 | -31 | -114 | -115 | -40 | -20 |
| EBIT | 386 | -267 | 659 | 497 | 179 | 416 | 507 | 1.209 | 1.765 | 468 | 435 | 843 | 1.412 |
| Net financials | -37 | -53 | -28 | -20 | -20 | -22 | -11 | -1 | -16 | -23 | -2 | -36 | 6 |
| Profit before tax | 349 | -320 | 631 | 477 | 159 | 394 | 495 | 1.208 | 1.749 | 445 | 433 | 807 | 1.418 |
| Tax | 93 | 44 | 111 | 132 | 35 | 89 | 111 | 266 | 389 | 104 | 96 | 178 | 315 |
| Net profit | 256 | -364 | 520 | 346 | 124 | 305 | 385 | 943 | 1.360 | 341 | 337 | 629 | 1.102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.598 | 1.255 | 1.633 | 2.032 | 2.396 | 2.378 | 3.049 | 4.275 | 5.505 | 5.054 | 5.203 | 6.335 | 7.300 |
| Equity | 645 | 281 | 801 | 1.147 | 1.270 | 1.576 | 1.960 | 2.503 | 3.863 | 3.704 | 3.041 | 2.670 | 3.772 |
| Long-term debt | 0 | 53 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 953 | 919 | 814 | 885 | 1.126 | 803 | 1.088 | 1.772 | 1.619 | 1.331 | 2.146 | 3.663 | 3.527 |
| Total debt | 953 | 972 | 831 | 885 | 1.126 | 803 | 1.088 | 1.772 | 1.619 | 1.331 | 2.146 | 3.663 | 3.527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISTRUP HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
FREDERIK ERIKSEN HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
SELSKABET HØRVE AF 29/11-2013 HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Vistrup | Chief Executive Officer | 0 companies |
| Bent Eriksen | Chairman | 0 companies |
| Frederik Eriksen | Board of Directors | 0 companies |