| Revenue | DKK 6,7M | -8% |
| EBITDA | DKK 2M | -7% |
| Net profit | DKK 1,3M | +2% |
| Total assets | DKK 21,8M | -10% |
| Equity | DKK 7M | +23% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 3.913 | 5.827 | 6.552 | 7.952 | 7.259 | 6.702 |
| Staff expenses | -2.903 | -3.915 | -5.271 | -5.716 | -5.093 | -4.686 |
| EBITDA | 1.010 | 1.911 | 1.281 | 2.235 | 2.166 | 2.016 |
| Depreciation & amort. | -89 | -147 | -283 | -382 | -437 | -375 |
| EBIT | 921 | 1.764 | 998 | 1.854 | 1.728 | 1.641 |
| Net financials | -33 | -97 | -111 | -104 | -79 | 49 |
| Profit before tax | 888 | 1.667 | 887 | 1.749 | 1.649 | 1.691 |
| Tax | 198 | 383 | 216 | 409 | 380 | 396 |
| Net profit | 690 | 1.284 | 670 | 1.341 | 1.269 | 1.295 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 5.837 | 10.072 | 18.929 | 24.874 | 24.223 | 21.805 |
| Equity | 1.190 | 2.475 | 3.145 | 4.486 | 5.754 | 7.049 |
| Long-term debt | 166 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.479 | 7.598 | 15.781 | 20.388 | 18.469 | 14.756 |
| Total debt | 4.645 | 7.598 | 15.781 | 20.388 | 18.469 | 14.756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2020 | — | — |
JK Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CFC HOLDING DANMARK ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Høy | Management | 0 companies |
| Jacob Kongsbak | Management | 0 companies |
| Christian Linde Espersen | Chairman | 0 companies |
| Kim Bennedsen | Board of Directors | 0 companies |
| Trine Høyrup Espersen | Board of Directors | 0 companies |