| Revenue | DKK 13M | -8% |
| EBITDA | DKK 1,2M | -30% |
| Net profit | DKK 313K | -52% |
| Total assets | DKK 41,5M | -7% |
| Equity | DKK 12,3M | +3% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.585 | 11.614 | 13.060 | 14.063 | 12.964 |
| Staff expenses | -8.230 | -9.209 | -9.949 | -12.329 | -11.754 |
| EBITDA | 3.355 | 2.405 | 3.111 | 1.734 | 1.210 |
| Depreciation & amort. | -1.398 | -959 | -1.091 | -671 | -770 |
| EBIT | 1.957 | 1.446 | 2.020 | 1.063 | 440 |
| Net financials | -1.112 | -842 | 14 | -214 | -36 |
| Profit before tax | 844 | 605 | 2.034 | 849 | 404 |
| Tax | 220 | 135 | 460 | 192 | 90 |
| Net profit | 625 | 470 | 1.574 | 658 | 313 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43.876 | 35.075 | 35.812 | 44.649 | 41.536 |
| Equity | 9.258 | 9.728 | 11.302 | 11.960 | 12.273 |
| Long-term debt | 18.466 | 8.586 | 7.738 | 10.372 | 8.443 |
| Short-term debt | 15.226 | 16.414 | 16.550 | 22.059 | 20.604 |
| Total debt | 33.691 | 25.001 | 24.287 | 32.431 | 29.048 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CP Management | Management | 2015 |
| Former (2) | ||
VC Management | Management | 1976 – 1991 |
LR Management | Management | 2011 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2016 | |
| Former (9) | ||
| Deputy Chairman | 2011 – 2013 | |
| Board of Directors | 2006 – 2013 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 1999 – 2006 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 1976 – 2005 | |
| Chairman | 2006 – 2011 | |
| Board of Directors | 2011 – 2011 | |
| Chairman | 2005 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Pedersen | Management | 0 companies |
| Vagn Christen Pedersen | Management | 0 companies |
| Lars Ravn Nielsen | Management | 0 companies |
| Michael Pedersen | Deputy Chairman | 0 companies |
| Frank Elkjær | Board of Directors | 0 companies |
| Christian Preuthun Pedersen | Board of Directors | 0 companies |
| Kirsten Lærke | Chairman | 0 companies |
| Marianne Elkjær Pedersen | Board of Directors | 0 companies |
| Thomas Christiansen | Board of Directors | 0 companies |
| Bent Thykjær | Board of Directors | 0 companies |
| Inga Marie Pedersen | Board of Directors | 0 companies |
| Niels Hykkelbjerg Graversen | Chairman | 0 companies |
| Hanne Pedersen | Board of Directors | 0 companies |
| Peter Hagh | Chairman | 0 companies |