| Revenue | DKK 21,5M | -39% |
| EBITDA | DKK 11M | -65% |
| Net profit | DKK 4,5M | -80% |
| Total assets | DKK 181,8M | +99% |
| Equity | DKK 39,8M | +13% |
| Employees | 37 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.409 | 2.553 | 2.153 | 5.578 | 5.602 | 35.098 | 21.470 |
| Staff expenses | -1.389 | -1.797 | -1.479 | -1.602 | -2.487 | -3.643 | -10.422 |
| EBITDA | 1.019 | 756 | 674 | 3.977 | 3.048 | 31.456 | 11.048 |
| Depreciation & amort. | -185 | -336 | -378 | -384 | -692 | -581 | -1.552 |
| EBIT | 834 | 420 | 296 | 3.592 | 2.356 | 30.874 | 9.496 |
| Net financials | -88 | -199 | -175 | -182 | -2.033 | -3.312 | -4.604 |
| Profit before tax | 747 | 220 | 121 | 3.410 | 323 | 27.562 | 4.892 |
| Tax | 165 | 48 | 27 | 750 | 61 | 5.549 | 405 |
| Net profit | 582 | 172 | 95 | 2.660 | 262 | 22.013 | 4.487 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 25.103 | 26.265 | 26.481 | 28.637 | 89.466 | 91.351 | 181.814 |
| Equity | 10.082 | 10.254 | 10.348 | 13.009 | 13.271 | 35.283 | 39.770 |
| Long-term debt | 10.903 | 11.687 | 11.559 | 11.903 | 57.669 | 45.770 | 98.462 |
| Short-term debt | 4.052 | 4.210 | 4.433 | 3.494 | 18.253 | 4.474 | 37.020 |
| Total debt | 14.955 | 15.897 | 15.992 | 15.397 | 75.922 | 50.244 | 135.482 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2018 | — | — |
RR Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CDvL Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Ditlev von Lüttichau | Management | 0 companies |
| Rasmus Riber Rasmussen | Management | 0 companies |