| Revenue | DKK 5,5M | -50% |
| EBITDA | DKK 464K | -75% |
| Net profit | DKK 81K | -92% |
| Total assets | DKK 14M | +50% |
| Equity | DKK 4,3M | -30% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.941 | 8.479 | 6.081 | 9.239 | 2.652 | 18.500 | 8.442 | 7.059 | 10.821 | 6.542 | 7.988 | 8.587 | 10.917 | 5.464 |
| Staff expenses | -8.411 | -7.098 | -5.833 | -7.660 | -7.171 | -6.578 | -7.251 | -6.424 | -6.696 | -7.421 | -6.655 | -6.338 | -9.067 | -5.000 |
| EBITDA | -6.471 | 1.381 | 238 | 1.580 | -4.571 | 1.028 | 503 | 548 | 4.125 | -904 | 1.334 | 2.250 | 1.850 | 464 |
| Depreciation & amort. | -189 | -85 | 162 | -242 | -235 | -253 | -304 | -200 | -255 | -206 | -84 | -161 | -256 | -304 |
| EBIT | -6.659 | 1.296 | 76 | 1.338 | -4.806 | 775 | 199 | 348 | 3.870 | -1.109 | 1.250 | 2.089 | 1.594 | 160 |
| Net financials | 81 | -510 | -452 | -412 | -552 | -459 | -441 | -504 | -240 | -126 | -159 | -130 | -64 | -50 |
| Profit before tax | -6.579 | 786 | -375 | 926 | -5.358 | 316 | -242 | -155 | 3.630 | -1.235 | 1.091 | 1.959 | 1.530 | 109 |
| Tax | -1.520 | 434 | -66 | 335 | -533 | -23 | -68 | 31 | 548 | -239 | 305 | 454 | 473 | 29 |
| Net profit | -5.058 | 352 | -310 | 591 | -4.825 | 340 | -174 | -186 | 3.082 | -997 | 785 | 1.505 | 1.057 | 81 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.678 | 11.382 | 9.398 | 11.344 | 9.365 | 10.678 | 10.974 | 9.816 | 11.740 | 9.495 | 11.514 | 14.080 | 9.357 | 14.043 |
| Equity | 261 | -354 | -663 | -627 | -2.025 | -793 | 933 | 747 | 3.829 | 2.832 | 3.618 | 5.123 | 6.180 | 4.318 |
| Long-term debt | 142 | 111 | 1.659 | 3.127 | 2.044 | 978 | 464 | 405 | 626 | 777 | 570 | 570 | 608 | 1.869 |
| Short-term debt | 16.275 | 11.625 | 8.402 | 8.845 | 9.346 | 10.493 | 9.577 | 8.664 | 7.285 | 5.886 | 7.327 | 8.345 | 2.569 | 7.747 |
| Total debt | 16.418 | 11.736 | 10.061 | 11.971 | 11.390 | 11.471 | 10.041 | 9.069 | 7.911 | 6.663 | 7.896 | 8.915 | 3.177 | 9.615 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2025 | — | — |
JP Management | Management | 1984 | — | — |
CH Management | Management | 2002 | — | — |
MJ Management | Management | 1984 | — | — |
JD Audit | Audit | 1984 | — | — |
CF Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1994 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CPRL Holding ApS | Company | 100.0% | 100.0% | 2025 |
FILTENBORG HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Chris Demant Persson | Management | 0 companies |
| Jens-Peder Pedersen | Management | 0 companies |
| Claus Henrik Tellefsen | Management | 0 companies |
| Mogens Jan Solgaard | Management | 0 companies |
| Jørgen Dahl | Audit | 0 companies |
| Christian Filtenborg | Management | 0 companies |
| Torben Larsen | Chairman | 0 companies |
| Ole Eske Bruun | Chairman | 0 companies |
| Flemming Heegaard | Board of Directors | 0 companies |
| Knud-Erik Borup | Board of Directors | 0 companies |
| Kenneth Kruse Simonsen | Board of Directors | 0 companies |
| Bent Dencker Wisborg | Board of Directors | 0 companies |
| August Lindhardt | Board of Directors | 0 companies |
| Knud Hugo Rasmussen | Chairman | 0 companies |
| Brint Risgaard Nielsen | Board of Directors | 0 companies |
| René Larsen | Board of Directors | 0 companies |
| Niels Peter Christian Nielsen | Board of Directors | 0 companies |
| Ole Per Demant Persson | Board of Directors | 0 companies |
| Ole Filtenborg | Chairman | 0 companies |
| Jørgen Victor Lindelius | Chairman | 0 companies |
| Poul Thorup | Board of Directors | 0 companies |
| Harry Vihrenfeldt Andersen | Board of Directors | 0 companies |
| Eigil Børge Hastrup | Board of Directors | 0 companies |
| Poul Henning Skov Andreasen | Board of Directors | 0 companies |