| Revenue | DKK 4,4M | +3% |
| EBITDA | DKK 4,9M | +396% |
| Net profit | DKK 2,5M | +188% |
| Total assets | DKK 113,3M | +0% |
| Equity | DKK 42M | +2% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -23 | 335 | 4.130 | 4.009 | 3.992 | 3.866 | 4.092 | 4.135 | 5.480 | 4.428 | 4.336 | 4.310 | 4.440 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -12 | 335 | 32.267 | 4.168 | 4.391 | 9.451 | 5.914 | 5.603 | 21.902 | 17.781 | -3.672 | -1.659 | 4.913 |
| Depreciation & amort. | -0 | -80 | -125 | -125 | -125 | -125 | -125 | -125 | -126 | -129 | -129 | -48 | -8 |
| EBIT | -12 | 255 | 32.142 | 4.043 | 4.266 | 9.326 | 5.789 | 5.478 | 21.775 | 17.653 | -3.800 | -1.707 | 4.905 |
| Net financials | 2 | 14 | -614 | -707 | -795 | -527 | -446 | -394 | -210 | -1.001 | -1.102 | -7.845 | -1.270 |
| Profit before tax | -10 | 269 | 31.528 | 3.336 | 3.471 | 8.799 | 5.343 | 5.084 | 21.565 | 16.652 | -4.902 | -3.584 | 3.163 |
| Tax | 5 | 38 | 6.900 | 734 | 761 | 1.934 | 1.173 | 1.116 | 4.742 | 3.661 | -1.081 | -791 | 694 |
| Net profit | -16 | 231 | 24.628 | 2.602 | 2.710 | 6.866 | 4.170 | 3.968 | 16.823 | 12.990 | -3.822 | -2.793 | 2.469 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.644 | 58.652 | 93.455 | 85.004 | 85.500 | 91.872 | 95.079 | 97.261 | 182.459 | 156.209 | 119.978 | 113.226 | 113.311 |
| Equity | 64 | 296 | 80 | 2.682 | 18.160 | 23.026 | 26.196 | 27.764 | 42.187 | 51.977 | 46.156 | 41.062 | 42.032 |
| Long-term debt | 0 | 28.215 | 59.359 | 58.811 | 58.062 | 57.594 | 57.134 | 57.476 | 57.224 | 57.223 | 57.090 | 56.123 | 54.975 |
| Short-term debt | 27.404 | 29.574 | 27.271 | 16.720 | 2.380 | 3.137 | 3.250 | 3.221 | 70.533 | 31.548 | 3.062 | 3.698 | 3.855 |
| Total debt | 27.404 | 57.789 | 86.630 | 75.531 | 60.442 | 60.731 | 60.385 | 60.697 | 127.756 | 88.771 | 60.153 | 59.821 | 58.830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2012 | — | — |
HC Management | Management | 2012 | — | — |
MB Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CERVOGRUPPEN ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| John Borup Jacobsen | Management | 0 companies |
| Henning Christian Borup Jacobsen | Management | 0 companies |
| Morten Borup Demant | Management | 0 companies |