| Revenue | DKK 44,6M | +1% |
| EBITDA | DKK 9,6M | -13% |
| Net profit | DKK 6,9M | -14% |
| Total assets | DKK 33M | -14% |
| Equity | DKK 16,9M | -12% |
| Employees | 57 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 961 | 5.980 | 5.269 | 7.495 | 16.608 | 24.408 | 44.262 | 44.579 |
| Staff expenses | -537 | -3.096 | -4.083 | -4.740 | -7.205 | -9.532 | -33.259 | -34.988 |
| EBITDA | 424 | 2.885 | 1.186 | 2.755 | 9.404 | 12.876 | 10.981 | 9.576 |
| Depreciation & amort. | -5 | -98 | -177 | -115 | -37 | -224 | -410 | -457 |
| EBIT | 419 | 2.786 | 1.009 | 2.640 | 9.367 | 12.652 | 10.571 | 9.119 |
| Net financials | -15 | -88 | -161 | -153 | -201 | 98 | -135 | -207 |
| Profit before tax | 404 | 2.698 | 848 | 2.487 | 9.166 | 12.751 | 10.436 | 8.911 |
| Tax | 95 | 607 | 190 | 551 | 2.028 | 2.819 | 2.375 | 1.964 |
| Net profit | 309 | 2.090 | 658 | 1.936 | 7.138 | 9.932 | 8.061 | 6.947 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.939 | 10.524 | 12.686 | 12.397 | 22.133 | 41.404 | 38.614 | 33.040 |
| Equity | 1.059 | 3.150 | 3.476 | 5.073 | 10.211 | 16.143 | 19.204 | 16.947 |
| Long-term debt | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.874 | 6.715 | 8.407 | 5.971 | 8.540 | 20.924 | 15.450 | 13.156 |
| Total debt | 1.874 | 6.762 | 8.407 | 5.971 | 8.540 | 20.924 | 15.450 | 13.156 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Facaden Holding ApS | Company | 90.0% | 90.0% | 2025 |
SOJO 2024 ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Peter Sørensen | Management | 0 companies |
| Peter Marcel Buser | Board of Directors | 0 companies |
| David Ørbæk | Chairman | 0 companies |
| Henrik Kleofas Andersen | Chairman | 0 companies |
| Allan Overgaard Henriksen | Board of Directors | 0 companies |