| Revenue | DKK 103,3M | +2% |
| EBITDA | DKK 41,9M | +4% |
| Net profit | DKK 27,4M | -2% |
| Total assets | DKK 140M | +3% |
| Equity | DKK 47,4M | -1% |
| Employees | 99 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 73.913 | 101.360 | 109.544 | 101.019 | 103.254 |
| Staff expenses | -46.778 | -57.753 | -61.985 | -60.704 | -61.352 |
| EBITDA | 27.136 | 43.606 | 47.496 | 40.315 | 41.902 |
| Depreciation & amort. | -2.591 | -2.665 | -2.891 | -3.965 | -5.568 |
| EBIT | 24.544 | 40.941 | 44.605 | 36.350 | 36.334 |
| Net financials | -280 | -450 | -92 | -520 | -1.275 |
| Profit before tax | 24.264 | 40.491 | 44.514 | 35.830 | 35.059 |
| Tax | 5.329 | 8.885 | 9.787 | 7.877 | 7.704 |
| Net profit | 18.935 | 31.607 | 34.727 | 27.953 | 27.354 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 109.155 | 126.461 | 154.810 | 136.039 | 139.978 |
| Equity | 38.935 | 51.607 | 63.771 | 47.953 | 47.354 |
| Long-term debt | 2.594 | 1.951 | 2.029 | 1.917 | 1.848 |
| Short-term debt | 67.626 | 72.904 | 89.010 | 85.785 | 90.336 |
| Total debt | 70.220 | 74.855 | 91.039 | 87.702 | 92.184 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CB Management | Management | 2021 |
| Former (1) | ||
ES Management | Management | 1987 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2009 | |
| Board of Directors | 2009 | |
| Former (8) | ||
| Board of Directors | 1987 – 2007 | |
| Board of Directors | 1987 – 1992 | |
| Board of Directors | 2000 – 2007 | |
| Board of Directors | 1998 – 2007 | |
| Board of Directors | 1987 – 2007 | |
| Board of Directors | 1987 – 2007 | |
| Chairman | 1987 – 2009 | |
| Board of Directors | 1987 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Stensig Poulsen | Management | 0 companies |
| Claus Bernhard Graakjær | Management | 0 companies |
| Steen Jørgensen | Board of Directors | 0 companies |
| Bent Lykke Rasmussen | Board of Directors | 0 companies |
| Jens Peter Børsting | Board of Directors | 0 companies |
| Torben Hjort Friderichsen | Board of Directors | 0 companies |
| John Korgaard Andreasen | Board of Directors | 0 companies |
| Poul Edvard Sørensen | Board of Directors | 0 companies |
| Steen Damsgård Pedersen | Chairman | 0 companies |
| Leon Giessing Sørensen | Chairman | 0 companies |
| Henrik Ellegaard | Board of Directors | 0 companies |
| Henning Hansen | Board of Directors | 0 companies |