| Revenue | DKK 2,3M | +3% |
| EBITDA | DKK 2,3M | +3% |
| Net profit | DKK 1,6M | +7% |
| Total assets | DKK 26,2M | +6% |
| Equity | DKK 22,6M | +8% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.358 | 2.024 | 1.953 | 1.961 | 2.009 | 2.049 | 2.087 | 2.114 | 2.206 | 2.273 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.358 | 2.024 | 1.953 | 1.961 | 2.009 | 2.049 | 2.087 | 2.114 | 2.206 | 2.273 |
| Depreciation & amort. | -188 | -250 | -250 | -250 | -250 | -250 | -250 | -250 | -250 | -250 |
| EBIT | 1.171 | 1.774 | 1.703 | 1.711 | 1.759 | 1.799 | 1.837 | 1.864 | 1.956 | 2.023 |
| Net financials | -304 | -413 | -349 | -308 | -265 | -243 | -196 | -166 | -55 | 11 |
| Profit before tax | 867 | 1.361 | 1.354 | 1.403 | 1.494 | 1.556 | 1.642 | 1.698 | 1.901 | 2.034 |
| Tax | 191 | 300 | 294 | 307 | 326 | 340 | 360 | 371 | 416 | 446 |
| Net profit | 676 | 1.062 | 1.059 | 1.096 | 1.167 | 1.216 | 1.281 | 1.327 | 1.485 | 1.588 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.024 | 26.470 | 26.222 | 26.185 | 26.333 | 27.153 | 25.907 | 24.919 | 24.670 | 26.209 |
| Equity | 11.276 | 12.338 | 13.397 | 14.493 | 15.660 | 16.876 | 18.157 | 19.484 | 20.969 | 22.556 |
| Long-term debt | 13.069 | 9.619 | 8.163 | 7.086 | 5.871 | 4.626 | 3.344 | 0 | 0 | 0 |
| Short-term debt | 2.057 | 2.740 | 2.759 | 2.570 | 2.635 | 3.370 | 2.014 | 2.930 | 1.083 | 922 |
| Total debt | 15.126 | 12.358 | 10.922 | 9.657 | 8.506 | 7.997 | 5.357 | 2.930 | 1.083 | 922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2014 | — | — |
SK Management | Management | 2014 | — | — |
OC Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VC3G P/S | Company | 50.0% | 50.0% | 2026 |
OLE KJÆR OLESEN HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
OC ApS | Company | 15.0% | 15.0% | 2025 |
PC 2004 ApS | Company | 15.0% | 15.0% | 2025 |
AJC ApS | Company | 10.0% | 10.0% | 2017 |
KC 2004 ApS | Company | 15.0% | 15.0% | 2025 |
C. PAULSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Ringsted Paulsen | Management | 0 companies |
| Søren Kjær Olesen | Management | 0 companies |
| Ole Christensen | Management | 0 companies |