| Revenue | DKK 58,7M | +1% |
| EBITDA | DKK 73K | -93% |
| Net profit | DKK -576K | -350% |
| Total assets | DKK 17,1M | -7% |
| Equity | DKK 9,3M | -6% |
| Employees | 65 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 40.298 | 58.004 | 60.961 | 58.090 | 58.712 |
| Staff expenses | -16.844 | -16.535 | -18.281 | -18.892 | -19.336 |
| EBITDA | 1.975 | 4.947 | 3.695 | 1.117 | 73 |
| Depreciation & amort. | -1.563 | -1.045 | -740 | -598 | -604 |
| EBIT | 412 | 3.902 | 2.955 | 519 | -531 |
| Net financials | -256 | -273 | -265 | -218 | -210 |
| Profit before tax | 156 | 3.629 | 2.690 | 301 | -741 |
| Tax | 34 | 799 | 599 | 71 | -165 |
| Net profit | 122 | 2.830 | 2.090 | 230 | -576 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.625 | 24.549 | 22.235 | 18.390 | 17.144 |
| Equity | 9.573 | 12.402 | 11.692 | 9.923 | 9.346 |
| Long-term debt | 4.419 | 2.590 | 2.031 | 1.462 | 876 |
| Short-term debt | 7.482 | 9.490 | 8.463 | 6.951 | 6.921 |
| Total debt | 11.901 | 12.080 | 10.494 | 8.413 | 7.798 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Management | Management | 2016 |
| Former (2) | ||
SA Audit | Audit | 1953 – 1998 |
BC Management | Management | 1953 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2014 – 2020 | |
| Board of Directors | 1953 – 1991 | |
| Board of Directors | 1953 – 1991 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2000 | |
| Company | 50–66.65% | 50–66.65% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Frederik Høyer | Management | 0 companies |
| Svend Aage Bernsen | Audit | 0 companies |
| Bent Christian Flemming Høyer | Management | 0 companies |
| Lise Lotte Johansen | Board of Directors | 0 companies |
| Trine Puge | Board of Directors | 0 companies |
| Kaj Larsen | Board of Directors | 0 companies |
| Jennie Frederik Jensen | Board of Directors | 0 companies |
| Birgitte Ulrich Høyer | Board of Directors | 0 companies |
| Lisbeth Else Hvolby | Board of Directors | 0 companies |
| Peter Christian Høyer | Chairman | 0 companies |