| Revenue | DKK 1,5M | -12% |
| EBITDA | DKK 169K | -68% |
| Net profit | DKK 118K | -68% |
| Total assets | DKK 728K | -15% |
| Equity | DKK 376K | -33% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.472 | 1.224 | 1.261 | 966 | 803 | 1.129 | 815 | 908 | 1.182 | 1.379 | 1.731 | 1.530 |
| Staff expenses | -877 | -613 | -694 | -779 | -736 | -724 | -713 | -846 | -851 | -1.120 | -1.208 | -1.336 |
| EBITDA | 0 | 221 | 567 | 187 | 67 | 405 | 102 | 62 | 331 | 259 | 523 | 169 |
| Depreciation & amort. | -163 | -165 | -178 | -174 | -100 | -6 | -17 | -33 | -35 | -32 | -34 | -11 |
| EBIT | -162 | 56 | 389 | 13 | -32 | 399 | 85 | 29 | 297 | 227 | 489 | 158 |
| Net financials | -18 | -17 | -7 | -15 | -1 | 0 | 2 | -2 | -3 | -8 | -8 | -4 |
| Profit before tax | -180 | 39 | 382 | -2 | -34 | 399 | 87 | 27 | 294 | 219 | 481 | 153 |
| Tax | -49 | 9 | 86 | 5 | -6 | 92 | 21 | 4 | 69 | 51 | 107 | 35 |
| Net profit | -132 | 30 | 295 | -7 | -28 | 307 | 66 | 23 | 225 | 168 | 374 | 118 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 686 | 673 | 774 | 575 | 262 | 569 | 439 | 338 | 638 | 668 | 855 | 728 |
| Equity | 200 | 230 | 424 | 314 | 195 | 401 | 267 | 190 | 415 | 333 | 558 | 376 |
| Long-term debt | 256 | 192 | 129 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 177 | 187 | 182 | 178 | 68 | 168 | 172 | 148 | 223 | 334 | 298 | 353 |
| Total debt | 432 | 379 | 311 | 251 | 68 | 168 | 172 | 148 | 223 | 334 | 298 | 353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Charthom Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Vangsgaard Riisberg | Management | 0 companies |