| Revenue | DKK 3,5M | +12% |
| EBITDA | DKK 641K | +25% |
| Net profit | DKK 371K | +24% |
| Total assets | DKK 2,7M | -8% |
| Equity | DKK 1,8M | -2% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.345 | 2.496 | 2.667 | 3.131 | 3.518 |
| Staff expenses | -966 | -1.686 | -1.864 | -2.603 | -2.850 |
| EBITDA | 379 | 811 | 651 | 514 | 641 |
| Depreciation & amort. | -210 | -220 | -136 | -169 | -189 |
| EBIT | 169 | 591 | 515 | 345 | 452 |
| Net financials | -9 | -2 | 36 | 43 | 39 |
| Profit before tax | 160 | 589 | 551 | 388 | 491 |
| Tax | 37 | 134 | 121 | 88 | 120 |
| Net profit | 123 | 456 | 430 | 300 | 371 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.651 | 2.108 | 2.667 | 2.889 | 2.655 |
| Equity | 1.127 | 1.469 | 1.899 | 1.800 | 1.771 |
| Long-term debt | 54 | 147 | 109 | 75 | 127 |
| Short-term debt | 470 | 491 | 659 | 1.014 | 757 |
| Total debt | 524 | 638 | 768 | 1.090 | 885 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CV Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Victoria Green | Chief Executive Officer | 0 companies |
| Mikkel Olsen | Chairman | 0 companies |