| Revenue | DKK 48,6M | +16% |
| EBITDA | DKK 10,4M | +206% |
| Net profit | DKK 5,1M | +159% |
| Total assets | DKK 56,1M | +5% |
| Equity | DKK 7,2M | +245% |
| Employees | 79 | — |
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Revenue | 13.775 | 41.754 | 48.578 |
| Staff expenses | -14.611 | -38.305 | -37.928 |
| EBITDA | -836 | 3.387 | 10.366 |
| Depreciation & amort. | -426 | -1.280 | -1.788 |
| EBIT | -1.262 | 2.106 | 8.579 |
| Net financials | 1.315 | -10.642 | -1.988 |
| Profit before tax | 53 | -8.536 | 6.591 |
| Tax | -341 | 86 | 1.491 |
| Net profit | 394 | -8.622 | 5.100 |
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Total assets | 37.524 | 53.585 | 56.070 |
| Equity | 6.511 | 2.084 | 7.184 |
| Long-term debt | 5.047 | 12.708 | 10.258 |
| Short-term debt | 25.280 | 37.809 | 37.543 |
| Total debt | 30.327 | 50.517 | 47.801 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. N. Reventlow Holding ApS | Company | 66.7% | 66.7% | 2024 |
Skybird Holding ApS | Company | 5.0% | 5.0% | 2024 |
JR INVEST ApS, HERNING | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Neckelmann Reventlow | Management | 0 companies |
| Lars Møller | Board of Directors | 0 companies |
| Ellen Marie Vestergaard | Board of Directors | 0 companies |
| Michael Boel Olesen | Chairman | 0 companies |
| Jesper Ravnsgaard Jensen | Board of Directors | 0 companies |
| Søren Skovlund | Board of Directors | 0 companies |
| Alex Milwertz Kristensen | Board of Directors | 0 companies |