| Revenue | DKK 21,3M | -3% |
| EBITDA | DKK 4,5M | -28% |
| Net profit | DKK 1,1M | -35% |
| Total assets | DKK 52,1M | -23% |
| Equity | DKK 7,9M | +12% |
| Employees | 31 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 | 1.946 | 3.339 | 5.552 | 7.045 | 8.028 | 12.942 | 15.739 | 17.766 | 17.042 | 14.507 | 21.959 | 21.274 |
| Staff expenses | -413 | -1.263 | -2.230 | -2.832 | -6.042 | -9.248 | -9.564 | -9.311 | -15.525 | -16.288 | -14.348 | -15.672 | -16.746 |
| EBITDA | -390 | 683 | 1.110 | 2.720 | 1.003 | -1.220 | 3.378 | 6.427 | 2.242 | 753 | 159 | 6.288 | 4.528 |
| Depreciation & amort. | -0 | -0 | -19 | -79 | -132 | -534 | -379 | -471 | -778 | -796 | -932 | -1.190 | -1.097 |
| EBIT | -390 | 683 | 1.090 | 2.640 | 871 | -1.754 | 2.999 | 5.956 | 1.464 | -43 | -773 | 5.098 | 3.431 |
| Net financials | -2 | -19 | -145 | 664 | -1.094 | -220 | -406 | -934 | -45 | 1.316 | -4.063 | -2.732 | -1.959 |
| Profit before tax | -392 | 664 | 945 | 3.304 | -223 | -1.974 | 2.593 | 5.023 | 1.419 | 1.273 | -4.836 | 2.366 | 1.472 |
| Tax | -96 | 172 | 245 | 730 | -47 | -431 | 572 | 1.214 | 151 | 178 | -687 | 723 | 397 |
| Net profit | -296 | 492 | 700 | 2.575 | -177 | -1.543 | 2.021 | 3.808 | 1.268 | 1.095 | -4.148 | 1.643 | 1.075 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 382 | 3.755 | 5.904 | 14.740 | 17.645 | 18.711 | 27.552 | 46.570 | 54.939 | 69.846 | 64.810 | 68.040 | 52.090 |
| Equity | 205 | 698 | 1.398 | 3.973 | 3.296 | 1.753 | 3.734 | 7.024 | 9.010 | 9.284 | 5.149 | 7.021 | 7.893 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 34 | 6.000 | 6.000 | 6.080 | 25.110 | 25.109 | 27.107 | 25.375 |
| Short-term debt | 177 | 3.045 | 4.501 | 10.768 | 14.349 | 16.958 | 17.818 | 33.546 | 39.697 | 35.355 | 34.552 | 33.911 | 18.822 |
| Total debt | 177 | 3.045 | 4.501 | 10.768 | 14.349 | 16.958 | 23.818 | 39.546 | 45.777 | 60.465 | 59.661 | 61.018 | 44.197 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BASTORM ApS | Company | 50.0% | 50.0% | 2019 |
| Individual | 20.0% | 20.0% | 2024 | |
T. Tygesen Invest ApS | Company | 20.0% | 20.0% | 2024 |
Auber ApS | Company | 10.0% | 10.0% | 2024 |
T. TYGESEN INVEST ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Vester Holm | Management | 0 companies |
| Claus Tygesen | Board of Directors | 0 companies |
| Hans Peter Ole Mark Henriksen | Board of Directors | 0 companies |
| Thomas Tygesen | Chairman | 0 companies |
| Peter Guldahl Hildebrandt | Chairman | 0 companies |
| Peter Tygesen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Michael Ørum Hansen | Board of Directors | 0 companies |
| Kathrine Merete Vester Holm | Board of Directors | 0 companies |