| Revenue | DKK 3,2M | +5% |
| EBITDA | DKK 854K | -12% |
| Net profit | DKK 500K | -26% |
| Total assets | DKK 5,2M | +6% |
| Equity | DKK 1,5M | -12% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.818 | 3.043 | 2.639 | 2.480 | 2.139 | 2.861 | 2.940 | 2.746 | 3.086 | 3.248 |
| Staff expenses | -2.147 | -2.326 | -2.318 | -1.673 | -1.748 | -2.067 | -2.389 | -2.530 | -2.112 | -2.393 |
| EBITDA | 671 | 717 | 321 | 784 | 353 | 795 | 551 | 216 | 974 | 854 |
| Depreciation & amort. | -81 | -81 | -88 | -79 | -87 | -76 | -86 | -91 | -80 | -63 |
| EBIT | 590 | 636 | 233 | 704 | 266 | 719 | 465 | 125 | 895 | 791 |
| Net financials | -78 | -107 | -38 | -2 | -51 | -2 | -8 | -18 | -21 | -121 |
| Profit before tax | 512 | 529 | 195 | 703 | 215 | 717 | 458 | 107 | 874 | 670 |
| Tax | 115 | 120 | 47 | 157 | 48 | 160 | 103 | 25 | 194 | 170 |
| Net profit | 397 | 409 | 149 | 546 | 167 | 557 | 354 | 82 | 680 | 500 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.023 | 3.038 | 2.758 | 2.876 | 3.120 | 3.587 | 4.422 | 3.065 | 4.946 | 5.236 |
| Equity | 522 | 931 | 1.080 | 1.626 | 993 | 1.550 | 1.904 | 986 | 1.666 | 1.466 |
| Long-term debt | 311 | 223 | 0 | 0 | 44 | 130 | 842 | 34 | 211 | 129 |
| Short-term debt | 1.155 | 1.845 | 1.644 | 1.217 | 2.046 | 1.841 | 1.617 | 1.995 | 3.037 | 3.568 |
| Total debt | 1.467 | 2.068 | 1.644 | 1.217 | 2.091 | 1.971 | 2.459 | 2.030 | 3.248 | 3.696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CU Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Falkenberg Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ulff Falkenberg | Management | 0 companies |
| Emma Marie Højmark Falkenberg | Board of Directors | 0 companies |
| Kristian Højmark Falkenberg | Board of Directors | 0 companies |
| Jane Højmark Falkenberg | Board of Directors | 0 companies |
| Jens Jacob Falkenberg | Board of Directors | 0 companies |