| Revenue | DKK 369,6M | -9% |
| EBITDA | DKK 32,8M | -21% |
| Net profit | DKK 20,4M | -26% |
| Total assets | DKK 241,1M | +9% |
| Equity | DKK 169,5M | +13% |
| Employees | 117 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 303.272 | 304.139 | — | 43.037 | 395.054 | 389.524 | 335.189 | 356.974 | 326.123 | 332.027 | 406.076 | 369.562 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -65.960 | -61.326 | -69.442 | -64.550 | -57.056 | -62.707 | -66.103 |
| EBITDA | 14.526 | 29.274 | 10.239 | 19.444 | 21.351 | 22.884 | 10.951 | 14.055 | 12.135 | 10.182 | 41.654 | 32.825 |
| Depreciation & amort. | -0 | -10.749 | -10.224 | -13.021 | -13.715 | -13.368 | -12.489 | -12.562 | -8.722 | -7.540 | -7.102 | -7.472 |
| EBIT | 14.526 | 18.525 | 15 | 6.423 | 7.636 | 9.516 | -1.538 | 1.493 | 3.413 | 2.642 | 34.552 | 25.353 |
| Net financials | -956 | -227 | 99 | -2.673 | -626 | -1.069 | 74 | -1.313 | -518 | -768 | 458 | 762 |
| Profit before tax | 13.570 | 18.299 | 22.263 | 3.750 | 7.010 | 2.842 | -1.456 | 1.003 | 2.940 | 1.874 | 35.010 | 26.115 |
| Tax | 3.050 | 4.449 | 5.293 | 848 | 1.557 | 625 | -324 | 157 | 507 | 400 | 7.523 | 5.736 |
| Net profit | 10.520 | 13.850 | 16.970 | 2.902 | 5.453 | 2.217 | -1.132 | 846 | 2.433 | 1.474 | 27.487 | 20.379 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 154.639 | 158.638 | 178.344 | 189.210 | 203.905 | 203.642 | 183.882 | 208.738 | 217.286 | 195.933 | 221.909 | 241.147 |
| Equity | 86.603 | 100.452 | 117.422 | 120.325 | 116.838 | 119.053 | 117.921 | 118.767 | 121.200 | 122.674 | 150.161 | 169.514 |
| Long-term debt | 18.177 | 11.686 | 10.042 | 8.391 | 6.737 | 5.025 | 5.445 | 7.995 | 6.190 | 6.190 | 6.077 | 6.598 |
| Short-term debt | 45.453 | 42.376 | 45.762 | 54.711 | 75.620 | 74.432 | 57.026 | 79.166 | 87.419 | 64.193 | 63.852 | 63.810 |
| Total debt | 63.629 | 54.062 | 55.804 | 63.102 | 82.357 | 79.457 | 62.471 | 87.161 | 93.609 | 70.383 | 69.929 | 70.408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
EP Management | Management | 1976 | — | — |
JG Management | Management | 2001 | — | — |
JH Management | Management | 2018 | — | — |
LJ Management | Management | 1976 | — | — |
Rf | Audit | 1976 | — | — |
TF Management | Management | 2018 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TV Management | Management | 2014 | — | — |
JE Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Valentin | Chief Executive Officer | 0 companies |
| Erik Persson | Management | 0 companies |
| Jens Gundorph Møller | Management | 0 companies |
| Jacob Håhr Bruun | Management | 0 companies |
| Leif Johannsen | Management | 0 companies |
| Revisionsanstalten for Fyn | Audit | 0 companies |
| Tobias Frimor Koopmann Nielsen | Management | 0 companies |
| Jesper Cantby | Chief Executive Officer | 0 companies |
| Thøger Vibjerg Larsen | Management | 0 companies |
| Jan Eppo ten Have | Management | 0 companies |
| Karen-Marie Katholm | Board of Directors | 0 companies |
| Tim Munck Jakobsen | Board of Directors | 0 companies |
| Erik Nielsen | Board of Directors | 0 companies |
| Hans Christian Ambjerg | Chairman | 0 companies |
| Christian Hebeler | Board of Directors | 0 companies |
| Per Sandfeld | Board of Directors | 0 companies |
| Ulla Karin Nilsson | Board of Directors | 0 companies |
| Henrik Stokkebye Andersen | Board of Directors | 0 companies |
| Haagen Ingvard Sparre | Board of Directors | 0 companies |
| Niels Henrik Reventlow | Board of Directors | 0 companies |
| Torsten Valsted Rasmussen | Board of Directors | 0 companies |
| Dan Reichardt | Board of Directors | 0 companies |
| Dirk Kruse | Board of Directors | 0 companies |
| Sven Gruetters | Board of Directors | 0 companies |
| Jon Christopher Reed | Board of Directors | 0 companies |
| Martin Bernhard Jager | Chairman | 0 companies |
| Jørgen Skaarup | Board of Directors | 0 companies |
| Stefan Christian Hörger | Chairman | 0 companies |
| Kim Schmidt Milsø | Board of Directors | 0 companies |
| Steen Hedegaard Madsen | Board of Directors | 0 companies |
| Dan Kolding | Chairman | 0 companies |
| Ane Karine Seest Jensen | Board of Directors | 0 companies |
| Per Jessen Bak | Board of Directors | 0 companies |
| Keld Cramer Hjort | Board of Directors | 0 companies |
| Eva Lillethorup Jensen | Board of Directors | 0 companies |
| Peder Tuborgh | Chairman | 0 companies |
| Tommy Højtoft Pedersen | Board of Directors | 0 companies |
| Arie Roelof Murk Endendijk | Board of Directors | 0 companies |
| Jørn Skovhauge | Board of Directors | 0 companies |