| Revenue | DKK 24,5M | +27% |
| EBITDA | DKK 4,4M | +8% |
| Net profit | DKK 3,1M | +11% |
| Total assets | DKK 29,7M | +22% |
| Equity | DKK 10,3M | +42% |
| Employees | 53 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.758 | 15.970 | 18.027 | 19.382 | 24.520 |
| Staff expenses | -13.315 | -13.634 | -14.627 | -15.276 | -20.092 |
| EBITDA | -556 | 2.336 | 3.400 | 4.107 | 4.427 |
| Depreciation & amort. | -171 | -143 | -156 | -180 | -193 |
| EBIT | -728 | 2.193 | 3.244 | 3.927 | 4.234 |
| Net financials | -184 | -162 | -211 | -260 | -230 |
| Profit before tax | -912 | 2.031 | 3.034 | 3.667 | 4.004 |
| Tax | -177 | 492 | 754 | 907 | 953 |
| Net profit | -735 | 1.538 | 2.280 | 2.760 | 3.051 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20.026 | 19.805 | 21.513 | 24.328 | 29.713 |
| Equity | 685 | 2.223 | 4.503 | 7.264 | 10.315 |
| Long-term debt | 5.676 | 4.019 | 4.034 | 4.006 | 2.504 |
| Short-term debt | 13.665 | 13.422 | 12.722 | 12.628 | 16.376 |
| Total debt | 19.341 | 17.441 | 16.755 | 16.634 | 18.879 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK Management | Management | 2001 |
| Former (3) | ||
KT Management | Management | 1985 – 2001 |
NH | Audit | 1985 – 1994 |
CV Chief Executive Officer | Chief Executive Officer | 2016 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (10) | ||
| Board of Directors | 2004 – 2006 | |
| Chairman | 2016 – 2025 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 1985 – 2001 | |
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 1985 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Individual | 33.33–49.99% | 33.33% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Thomsen | Management | 0 companies |
| Niels Henning Mølgård | Audit | 0 companies |
| Michael Krogsøe Thomsen | Management | 0 companies |
| Charlotte Villum Henneberg | Chief Executive Officer | 0 companies |
| Hans Christian Hodal Nielsen | Board of Directors | 0 companies |
| Børge Nordgaard Hansen | Chairman | 0 companies |
| Jacob Stig Blomberg | Board of Directors | 0 companies |
| Henrik Guldager Egelund | Board of Directors | 0 companies |
| Ernst Frederik Mittag | Board of Directors | 0 companies |
| Grete Krogsøe Thomsen | Board of Directors | 0 companies |
| Poul Arne Jensen | Board of Directors | 0 companies |
| Jacob Poul Christoffersen | Chairman | 0 companies |
| Martin Eriksen | Board of Directors | 0 companies |
| Claus Broe | Board of Directors | 0 companies |
| Allan Nielsen | Board of Directors | 0 companies |
| Jens Nielsen | Board of Directors | 0 companies |