| Revenue | DKK 0 | — |
| EBITDA | DKK -7,3M | +13% |
| Net profit | DKK 3,3M | -85% |
| Total assets | DKK 101,7M | -24% |
| Equity | DKK 94,4M | -15% |
| Employees | 9 | — |
| 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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 470 | 3.281 | 75 | 7 | 114 | 1.063 | -59 | 0 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.694 | -6.693 | -7.237 | -7.068 | -6.198 | -7.575 | -1.602 | -7.740 | -7.427 | -8.040 | -7.546 | -9.721 | -9.245 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -5.224 | -3.412 | -7.162 | -7.061 | -6.083 | -6.512 | -1.661 | -6.449 | -6.010 | -5.477 | -8.039 | -8.441 | -7.345 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -423 | -430 | -131 | -285 | -67 | -150 | -5 | -43 | -80 | -500 | -275 | -290 | -287 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -5.647 | -3.842 | -7.294 | -7.346 | -6.150 | -6.662 | -1.666 | -6.492 | -6.090 | -5.978 | -8.314 | -8.731 | -7.632 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.774 | 24.560 | -1.076 | 8.260 | 2.845 | -4.452 | 546 | 14.044 | 15.150 | 10.408 | 7.439 | 28.403 | 9.357 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.127 | 20.718 | -8.370 | 914 | -3.305 | -11.114 | -1.120 | 7.552 | 9.060 | 4.430 | -875 | 19.672 | 1.725 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.183 | -571 | -1.736 | -762 | -799 | -1.323 | -167 | -1.523 | -967 | -1.113 | -1.956 | -1.732 | -1.578 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.310 | 21.290 | -6.634 | 1.676 | -2.506 | -9.791 | -952 | 9.075 | 10.028 | 5.543 | 1.080 | 21.404 | 3.302 |
| 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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.494 | 105.290 | 104.938 | 113.055 | 107.236 | 96.034 | 91.425 | 87.973 | 104.161 | 102.617 | 92.546 | 133.136 | 101.658 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 71.555 | 92.263 | 84.139 | 84.118 | 80.431 | 70.461 | 66.758 | 73.843 | 84.567 | 90.109 | 90.357 | 111.445 | 94.434 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214 | 219 | 226 | 237 | 243 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.676 | 12.832 | 20.799 | 28.937 | 26.805 | 25.573 | 24.666 | 14.129 | 19.380 | 12.288 | 1.963 | 21.298 | 6.841 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.676 | 12.832 | 20.799 | 28.937 | 26.805 | 25.573 | 24.666 | 14.129 | 19.594 | 12.508 | 2.189 | 21.535 | 7.084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2000 | — | — |
CV Management | Management | 2012 | — | — |
JR Management | Management | 2000 | — | — |
OP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CCTV HOLDING A/S | Company | 66.7% | 66.7% | 1980 |
| Individual | 10.0% | 10.0% | 1980 | |
CONTINENTAL EJENDOMME A/S | Company | 10.0% | 10.0% | 2019 |
| Individual | 5.0% | 5.0% | 1980 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Reher-Langberg | Management | 0 companies |
| Christoffer Vest Kay | Management | 0 companies |
| Jens Richard Petersen | Management | 0 companies |
| Ole Peter Clausen | Chief Executive Officer | 0 companies |
| Gunnar Vilhelm Holm | Board of Directors | 0 companies |
| Peter Aage Egede Nielsen | Board of Directors | 0 companies |
| John Erik Dahl Jensen | Board of Directors | 0 companies |
| Nils Østbirk | Board of Directors | 0 companies |
| Ole Bernt Larsen | Board of Directors | 0 companies |
| Mogens Christian Hugo | Chairman | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Robert Georgiev Tinterov | Board of Directors | 0 companies |
| Lars Esben Hansen | Board of Directors | 0 companies |
| Steen Nordahl Møller | Board of Directors | 0 companies |
| Jørgen Kjergaard Madsen | Board of Directors | 0 companies |
| Sophie Amalie Clausen Fogtmann | Board of Directors | 0 companies |
| Steen Christensen | Chairman | 0 companies |
| Erling Nielsen | Board of Directors | 0 companies |
| Jørgen Mouritsen | Board of Directors | 0 companies |
| Poul Krogh | Board of Directors | 0 companies |
| Rolf Erik Ronald Nygren | Board of Directors | 0 companies |