| Revenue | DKK 13,9M | +10% |
| EBITDA | DKK 1,8M | -5% |
| Net profit | DKK 1,3M | -2% |
| Total assets | DKK 12,1M | +22% |
| Equity | DKK 3,8M | +3% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.979 | 10.313 | 14.196 | 12.686 | 13.916 |
| Staff expenses | -8.147 | -9.548 | -12.703 | -10.759 | -12.084 |
| EBITDA | 1.832 | 765 | 1.493 | 1.928 | 1.832 |
| Depreciation & amort. | -90 | -55 | -164 | -72 | -6 |
| EBIT | 1.742 | 710 | 1.329 | 1.856 | 1.826 |
| Net financials | -63 | -160 | -24 | -120 | -113 |
| Profit before tax | 1.679 | 551 | 1.304 | 1.736 | 1.713 |
| Tax | 428 | 95 | 305 | 396 | 399 |
| Net profit | 1.251 | 455 | 1.000 | 1.340 | 1.314 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.814 | 8.367 | 8.727 | 9.974 | 12.147 |
| Equity | 2.272 | 1.767 | 2.467 | 3.689 | 3.802 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.543 | 6.599 | 6.261 | 6.286 | 8.345 |
| Total debt | 6.543 | 6.599 | 6.261 | 6.286 | 8.345 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CV Management | Management | 2007 |
MC Management | Management | 2020 |
| Former (3) | ||
NC | Audit | 1976 – 1997 |
OV Management | Management | 1976 – 2007 |
| Audit | 1999 – 2007 | |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 1976 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2009 | |
| Company | 50–66.65% | 50–66.65% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Christian Brühl | Audit | 0 companies |
| Christian Vind Hansen | Management | 0 companies |
| Mads Christian Magnusson Melsen | Management | 0 companies |
| Ole Vind Hansen | Management | 0 companies |
| HAUGBYRD & ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Vagn Kristian Pedersen | Board of Directors | 0 companies |