| Revenue | DKK 15,3M | -3% |
| EBITDA | DKK 4,4M | -21% |
| Net profit | DKK 2,5M | -26% |
| Total assets | DKK 20,3M | -1% |
| Equity | DKK 8,6M | -10% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.338 | 16.604 | 12.966 | 15.833 | 15.336 |
| Staff expenses | -9.008 | -10.387 | -10.256 | -10.185 | -10.959 |
| EBITDA | 7.309 | 6.190 | 2.711 | 5.574 | 4.377 |
| Depreciation & amort. | -608 | -650 | -669 | -664 | -690 |
| EBIT | 6.701 | 5.540 | 2.042 | 4.910 | 3.687 |
| Net financials | -109 | -111 | -151 | -495 | -430 |
| Profit before tax | 6.592 | 5.429 | 1.891 | 4.415 | 3.257 |
| Tax | 1.453 | 1.197 | 378 | 967 | 719 |
| Net profit | 5.139 | 4.232 | 1.514 | 3.448 | 2.538 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23.701 | 22.801 | 23.083 | 20.450 | 20.324 |
| Equity | 11.164 | 10.256 | 7.538 | 9.472 | 8.563 |
| Long-term debt | 2.402 | 2.132 | 1.905 | 1.672 | 1.408 |
| Short-term debt | 9.635 | 9.897 | 13.150 | 8.823 | 9.804 |
| Total debt | 12.037 | 12.029 | 15.055 | 10.495 | 11.212 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SE Founder | Founder | 1986 |
VK Founder | Founder | 1986 |
CB Management | Management | 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2013 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2006 | |
| Former (2) | ||
| Board of Directors | 1986 – 2004 | |
| Chairman | 2004 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Individual | 33.33–49.99% | 33.33% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Erik Christoffersen | Founder | 0 companies |
| Valter Kristensen Beith | Founder | 0 companies |
| Carsten Beith | Management | 0 companies |
| Jørgen Beith | Chairman | 0 companies |
| Tobias Skødt Andersen | Board of Directors | 0 companies |
| John Erik Staal | Board of Directors | 0 companies |
| Rasmus Bang Vognsen | Board of Directors | 0 companies |
| Ole Beith | Chairman | 0 companies |
| Michael Kjær Overgaard | Board of Directors | 0 companies |