| Revenue | DKK 9,9M | -2% |
| EBITDA | DKK 1M | -48% |
| Net profit | DKK -87K | -133% |
| Total assets | DKK 52,3M | +18% |
| Equity | DKK 5,5M | -2% |
| Employees | 19 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.018 | 4.754 | 5.425 | 6.104 | 6.821 | 7.189 | 7.750 | 8.739 | 9.567 | 10.155 | 9.936 |
| Staff expenses | -2.835 | -3.930 | -5.154 | -5.329 | -5.751 | -6.347 | -6.964 | -7.756 | -8.049 | -8.169 | -8.901 |
| EBITDA | 183 | 824 | 271 | 775 | 1.070 | 842 | 786 | 983 | 1.518 | 1.986 | 1.035 |
| Depreciation & amort. | -98 | -107 | -133 | -133 | -158 | -152 | -168 | -171 | -172 | -148 | -85 |
| EBIT | 86 | 717 | 138 | 642 | 912 | 690 | 618 | 812 | 1.346 | 1.837 | 950 |
| Net financials | 803 | 0 | -80 | -73 | -298 | -333 | -422 | -436 | -1.273 | -1.502 | -1.058 |
| Profit before tax | 889 | 717 | 58 | 569 | 614 | 357 | 196 | 376 | 73 | 335 | -108 |
| Tax | 5 | 136 | -12 | 78 | 135 | 79 | 44 | 83 | 17 | 74 | -21 |
| Net profit | 884 | 581 | 70 | 491 | 479 | 279 | 152 | 293 | 56 | 261 | -87 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.206 | 18.753 | 20.796 | 23.473 | 26.299 | 32.149 | 24.175 | 34.748 | 46.921 | 44.346 | 52.290 |
| Equity | 1.384 | 3.465 | 3.536 | 4.027 | 4.506 | 4.785 | 4.937 | 5.230 | 5.286 | 5.547 | 5.460 |
| Long-term debt | 0 | 0 | 0 | 0 | 90 | 629 | 636 | 649 | 672 | 693 | 719 |
| Short-term debt | 8.795 | 15.248 | 17.212 | 19.398 | 21.662 | 26.699 | 18.576 | 28.851 | 40.950 | 38.100 | 46.111 |
| Total debt | 8.795 | 15.248 | 17.212 | 19.398 | 21.752 | 27.328 | 19.213 | 29.500 | 41.622 | 38.793 | 46.830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MASKINCENTRUM EJENDOMME ApS | Company | 100.0% | 100.0% | 2019 |
PFN Volling Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Carøe Sørensen | Management | 0 companies |
| Rikke Sørensen | Board of Directors | 0 companies |
| Peter Foged Nielsen | Chairman | 0 companies |
| Helle Vesterdal Nielsen | Board of Directors | 0 companies |