| Revenue | DKK 15,7M | +3% |
| EBITDA | DKK 2,3M | -23% |
| Net profit | DKK 1,6M | -24% |
| Total assets | DKK 10,6M | -5% |
| Equity | DKK 3,5M | -6% |
| Employees | 29 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.626 | 12.131 | 11.599 | 13.253 | 13.331 | 13.835 | 14.263 | 15.056 | 11.233 | 11.501 | 14.594 | 15.330 | 15.743 |
| Staff expenses | -9.455 | -10.152 | -10.024 | -11.018 | -11.665 | -11.750 | -12.187 | -12.674 | -9.813 | -10.391 | -12.019 | -12.297 | -13.412 |
| EBITDA | 1.171 | 1.979 | 1.575 | 2.235 | 1.666 | 2.085 | 2.076 | 2.382 | 1.420 | 1.110 | 2.575 | 3.033 | 2.331 |
| Depreciation & amort. | -68 | -162 | -205 | -196 | -216 | -181 | -285 | -266 | -218 | -165 | -101 | -278 | -242 |
| EBIT | 1.102 | 1.817 | 1.369 | 2.038 | 1.450 | 1.904 | 1.791 | 2.116 | 1.202 | 945 | 2.474 | 2.754 | 2.089 |
| Net financials | 84 | -99 | -90 | -102 | -77 | -98 | -135 | -210 | -88 | -103 | -85 | -70 | -55 |
| Profit before tax | 1.186 | 1.717 | 1.280 | 1.936 | 1.372 | 1.806 | 1.656 | 1.906 | 1.115 | 843 | 2.388 | 2.684 | 2.033 |
| Tax | 269 | 344 | 300 | 429 | 305 | 400 | 365 | 424 | 247 | 200 | 529 | 592 | 452 |
| Net profit | 916 | 1.374 | 980 | 1.507 | 1.067 | 1.406 | 1.291 | 1.483 | 868 | 643 | 1.860 | 2.093 | 1.582 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.983 | 9.035 | 8.545 | 9.583 | 9.215 | 9.508 | 12.379 | 11.818 | 8.347 | 8.887 | 11.126 | 11.175 | 10.643 |
| Equity | 2.291 | 2.764 | 2.394 | 2.926 | 2.493 | 2.900 | 2.790 | 2.973 | 1.899 | 1.992 | 3.402 | 3.694 | 3.476 |
| Long-term debt | 0 | 1.637 | 1.603 | 1.567 | 1.530 | 1.490 | 1.446 | 1.402 | 1.301 | 1.208 | 1.121 | 1.034 | 939 |
| Short-term debt | 5.671 | 4.165 | 4.017 | 4.622 | 4.583 | 4.556 | 7.192 | 6.767 | 4.604 | 5.107 | 5.879 | 5.901 | 5.603 |
| Total debt | 5.671 | 5.803 | 5.620 | 6.190 | 6.113 | 6.046 | 8.638 | 8.169 | 5.905 | 6.315 | 7.000 | 6.934 | 6.542 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Founder | Founder | 1987 | — | — |
BN Founder | Founder | 1987 | — | — |
MA Management | Management | 1999 | — | — |
MM Founder | Founder | 1987 | — | — |
CB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CB 1967 ApS | Company | 90.0% | 90.0% | 2021 |
FLEMMING CHRISTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
LJ Holding, Herning ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Flemming Christensen | Founder | 0 companies |
| Bent Nielsen | Founder | 0 companies |
| Martin Arberg Nielsen | Management | 0 companies |
| Meta Marie Nielsen | Founder | 0 companies |
| Carsten Bastrup | Management | 0 companies |
| Svend Aage Christensen | Board of Directors | 0 companies |
| Peter Langkjær | Board of Directors | 0 companies |
| Rita Elmkvist Christensen | Board of Directors | 0 companies |
| Jens Erik Christensen | Board of Directors | 0 companies |
| Dorthe Bastrup | Board of Directors | 0 companies |
| Kurt Arberg Nielsen | Board of Directors | 0 companies |