| Revenue | DKK 1,1M | -40% |
| EBITDA | DKK -3M | -34% |
| Net profit | DKK 11,9M | +145% |
| Total assets | DKK 446,2M | -3% |
| Equity | DKK 247,3M | +5% |
| Employees | 4 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 659 | 7.160 | 1.534 | 439 | 88 | -1.967 | -1.906 | 1.754 | 1.672 | 1.443 | 1.871 | 1.119 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7.704 | -6.251 | -6.573 | -6.522 | -6.111 | -6.998 | -7.437 | -7.337 | -6.988 | -5.331 | -4.118 | -4.120 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -11.268 | -8.372 | -10.204 | -8.966 | -8.305 | -8.965 | -9.342 | -5.331 | -5.317 | -3.889 | -2.247 | -3.000 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -234 | -166 | -156 | -233 | -531 | -302 | -424 | 126 | -330 | -158 | -0 | -41 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -11.502 | -8.538 | -10.360 | -9.199 | -8.836 | -9.267 | -9.766 | -5.456 | -5.646 | -4.046 | -2.247 | -3.041 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.433 | 15.037 | 18.099 | 12.687 | 10.175 | -4.960 | 13.234 | 9.081 | 15.574 | 28.429 | 6.151 | 14.270 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.931 | 6.499 | 7.739 | 3.488 | 1.339 | -14.227 | 3.468 | 3.624 | 9.928 | 24.382 | 3.905 | 11.229 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.594 | -983 | -2.225 | -719 | -895 | -4.963 | -1.957 | -571 | -395 | -0 | -927 | -631 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.525 | 7.482 | 9.964 | 4.207 | 2.234 | -9.264 | 5.425 | 4.195 | 10.323 | 24.382 | 4.832 | 11.860 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 392.188 | 397.219 | 393.568 | 384.440 | 313.422 | 365.687 | 430.937 | 414.206 | 435.924 | 456.351 | 460.859 | 446.215 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 375.921 | 220.301 | 222.913 | 217.120 | 214.666 | 193.402 | 191.722 | 195.917 | 206.239 | 230.622 | 235.454 | 247.314 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157.916 | 159.502 | 161.105 | 90.461 | 140.522 | 95.553 | 96.849 | 98.220 | 54.727 | 20.000 | 181.278 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.267 | 19.002 | 11.153 | 6.215 | 8.295 | 26.922 | 143.663 | 121.440 | 131.465 | 171.002 | 204.974 | 17.193 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.267 | 176.918 | 170.655 | 167.320 | 98.756 | 167.444 | 239.216 | 218.289 | 229.685 | 225.729 | 224.974 | 198.470 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2018 | — | — |
| Audit | 1983 | — | — | |
JF Management | Management | 2003 | — | — |
HC Management | Management | 1992 | — | — |
| Audit | 1983 | — | — | |
JB Audit | Audit | 1983 | — | — |
SE Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CFP Familie Holding ApS | Company | 100.0% | 100.0% | 2018 |
RP Holding Sletten ApS | Company | 25.0% | 50.0% | 2017 |
ALSEG HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
RP HOLDING SLETTEN ApS | Company | 25.0% | 50.0% | 2012 |
CFP Fælles Holding ApS | Company | 100.0% | 100.0% | 2018 |
PJOSKE ApS | Company | 10.0% | 0.0% | 2012 |
THOMAS / MARIA HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Favre-Bulle Malling | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jesper Favre-Bulle Malling Petersen | Management | 0 companies |
| Hans Christian Petersen | Management | 0 companies |
| Jens Jørgen Høgsberg Kristensen | Audit | 0 companies |
| Jørgen Baagøe Schou | Audit | 0 companies |
| Sven Erik Petersen | Management | 0 companies |
| Torgny Pahle | Board of Directors | 0 companies |
| Ivan Heine Hermansen | Board of Directors | 0 companies |
| Ole Finn Nielsen | Board of Directors | 0 companies |
| Jørgen Herlevsen | Board of Directors | 0 companies |
| Michael Ring | Board of Directors | 0 companies |
| Stig Bøgh Karlsen | Board of Directors | 0 companies |
| Einar Erik Petersen | Board of Directors | 0 companies |
| Jørn-Ulrik Kofoed-Hansen | Board of Directors | 0 companies |
| Einar Georg Carl Frederik Petersen | Board of Directors | 0 companies |
| Jacob Schibbye | Board of Directors | 0 companies |
| Jan Stumpe Hummer | Board of Directors | 0 companies |
| Jens Christian Steglich-Petersen | Board of Directors | 0 companies |
| Peter Knop | Chairman | 0 companies |
| Henrik Skjoldager | Board of Directors | 0 companies |
| Rolf Malling Petersen | Chairman | 0 companies |
| Jørgen Mæhlskov Herlevsen | Board of Directors | 0 companies |