| Revenue | DKK 47,9M | +18% |
| EBITDA | DKK 24,5M | +25% |
| Net profit | DKK 19,2M | +26% |
| Total assets | DKK 42,4M | -21% |
| Equity | DKK 22,9M | -28% |
| Employees | 42 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 816 | 2.467 | 7.344 | 8.548 | 10.154 | 12.888 | 14.781 | 15.093 | 20.208 | 24.639 | 32.881 | 40.516 | 47.854 |
| Staff expenses | -593 | -1.838 | -4.782 | -6.110 | -7.321 | -9.343 | -10.384 | -10.769 | -12.090 | -13.583 | -15.451 | -20.862 | -23.332 |
| EBITDA | 224 | 630 | 2.561 | 2.437 | 2.815 | 3.544 | 4.397 | 4.324 | 8.118 | 11.056 | 17.430 | 19.654 | 24.523 |
| Depreciation & amort. | -4 | -13 | -139 | -278 | -471 | -477 | -467 | -420 | -421 | -267 | -700 | -101 | -150 |
| EBIT | 220 | 616 | 2.422 | 2.160 | 2.344 | 3.067 | 3.929 | 3.904 | 7.697 | 10.789 | 16.730 | 19.553 | 24.372 |
| Net financials | -3 | -28 | -37 | -123 | -17 | -110 | -56 | -30 | -70 | -96 | 71 | 119 | 290 |
| Profit before tax | 217 | 588 | 2.384 | 2.036 | 2.327 | 2.957 | 3.873 | 3.874 | 7.628 | 10.693 | 16.802 | 19.672 | 24.663 |
| Tax | 52 | 145 | 558 | 534 | 462 | 673 | 887 | 841 | 1.664 | 2.360 | 3.713 | 4.456 | 5.458 |
| Net profit | 164 | 443 | 1.827 | 1.502 | 1.865 | 2.284 | 2.986 | 3.033 | 5.964 | 8.333 | 13.089 | 15.216 | 19.205 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.296 | 2.453 | 5.361 | 5.908 | 8.194 | 11.129 | 12.978 | 15.831 | 21.403 | 28.127 | 39.158 | 53.524 | 42.427 |
| Equity | 244 | 688 | 2.514 | 3.816 | 4.481 | 6.316 | 7.302 | 9.334 | 7.298 | 13.631 | 21.620 | 31.736 | 22.941 |
| Long-term debt | 55 | 136 | 868 | 341 | 496 | 0 | 946 | 236 | 3.479 | 2.772 | 3.633 | 2.382 | 1.322 |
| Short-term debt | 997 | 1.619 | 1.779 | 1.358 | 2.871 | 4.581 | 4.578 | 5.734 | 8.293 | 9.891 | 8.881 | 10.650 | 9.564 |
| Total debt | 1.052 | 1.755 | 2.647 | 1.699 | 3.366 | 4.581 | 5.524 | 5.969 | 11.772 | 12.663 | 12.514 | 13.032 | 10.886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RC Management | Management | 2024 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CN3 Group ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Carlsen | Management | 0 companies |
| Jens Fobian-Larsen | Chief Executive Officer | 0 companies |
| Jørgen Vilhelm Løvenørn Bardenfleth | Board of Directors | 0 companies |
| Jørn Carlsen | Chairman | 0 companies |
| Ann Christina Egsgaard Madsen | Board of Directors | 0 companies |
| Michael Sloth Højgaard | Board of Directors | 0 companies |
| Anne Kathrine Oxenvad Stæhr | Board of Directors | 0 companies |
| Rasmus Ødum | Chairman | 0 companies |
| Knut Akselvoll | Chairman | 0 companies |
| Michael Gauguin Houghton-Larsen | Board of Directors | 0 companies |
| Dan Højgaard Jensen | Board of Directors | 0 companies |
| John Bo Jacobsen | Board of Directors | 0 companies |