| Revenue | DKK 6,2M | -6% |
| EBITDA | DKK 4,4M | +9% |
| Net profit | DKK 3,4M | +6% |
| Total assets | DKK 5,8M | +2% |
| Equity | DKK 3,4M | +6% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.513 | 5.150 | 7.206 | 6.595 | 6.218 |
| Staff expenses | -1.430 | -2.440 | -2.434 | -2.509 | -1.771 |
| EBITDA | 1.083 | 2.710 | 4.772 | 4.086 | 4.447 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.083 | 2.710 | 4.772 | 4.086 | 4.447 |
| Net financials | -3 | -8 | -87 | 16 | -108 |
| Profit before tax | 1.080 | 2.701 | 4.685 | 4.102 | 4.338 |
| Tax | 247 | 614 | 1.066 | 925 | 974 |
| Net profit | 832 | 2.087 | 3.619 | 3.177 | 3.365 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.500 | 6.140 | 5.841 | 5.681 | 5.811 |
| Equity | 872 | 2.220 | 3.659 | 3.217 | 3.405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 627 | 3.876 | 2.182 | 2.464 | 2.406 |
| Total debt | 627 | 3.876 | 2.182 | 2.464 | 2.406 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Prosperitas Holding Aps | Company | 50.0% | 50.0% | 2024 |
OMEGAAALTO Aps | Company | 50.0% | 50.0% | 2024 |
Brahm Holding ApS | Company | 15.0% | 15.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Funck Ellehave | Chief Executive Officer | 0 companies |
| Trine Brahm | Management | 0 companies |
| Anders Peder Brahm | Board of Directors | 0 companies |
| Henrick Carlsen | Chairman | 0 companies |
| Lene Ulsted Carlsen | Board of Directors | 0 companies |
| Bo Sorento Dichmann Ellehave | Board of Directors | 0 companies |