| Revenue | DKK 21,9M | +35% |
| EBITDA | DKK 7,5M | +108% |
| Net profit | DKK 5,8M | +114% |
| Total assets | DKK 16M | +44% |
| Equity | DKK 8,2M | +79% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.142 | 5.215 | 4.944 | 8.177 | 9.976 | 8.070 | 10.537 | 12.970 | 14.152 | 14.287 | 16.144 | 13.581 | 16.259 | 21.921 |
| Staff expenses | -4.340 | -4.976 | -4.873 | -6.156 | -6.715 | -6.897 | -7.463 | -10.115 | -11.668 | -11.644 | -11.938 | -11.252 | -12.662 | -14.434 |
| EBITDA | -198 | 239 | 71 | 2.022 | 3.262 | 1.173 | 3.074 | 2.855 | 2.484 | 2.643 | 4.206 | 2.329 | 3.597 | 7.487 |
| Depreciation & amort. | 119 | 66 | 38 | -56 | -63 | -115 | -123 | -143 | -143 | -128 | -98 | -63 | -105 | -75 |
| EBIT | -317 | 173 | 33 | 1.966 | 3.199 | 1.058 | 2.951 | 2.713 | 2.341 | 2.515 | 4.109 | 2.266 | 3.492 | 7.412 |
| Net financials | -18 | -5 | -7 | 2 | -8 | -4 | -7 | -8 | -18 | -49 | -74 | -24 | -1 | 66 |
| Profit before tax | -335 | 168 | 26 | 1.968 | 3.191 | 1.054 | 2.944 | 2.705 | 2.323 | 2.467 | 4.035 | 2.242 | 3.490 | 7.478 |
| Tax | -74 | 40 | 5 | 416 | 713 | 246 | 665 | 609 | 520 | 553 | 895 | 500 | 771 | 1.653 |
| Net profit | -260 | 128 | 21 | 1.552 | 2.478 | 809 | 2.279 | 2.096 | 1.803 | 1.913 | 3.140 | 1.742 | 2.719 | 5.825 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.245 | 3.201 | 2.681 | 5.036 | 7.639 | 5.559 | 8.863 | 9.483 | 11.469 | 12.310 | 11.150 | 10.553 | 11.108 | 15.985 |
| Equity | 638 | 766 | 788 | 2.340 | 3.718 | 2.026 | 3.805 | 3.901 | 3.704 | 3.617 | 4.757 | 3.499 | 4.618 | 8.243 |
| Long-term debt | 0 | 0 | 0 | -26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.297 | 2.085 | 1.539 | 1.927 | 2.779 | 2.425 | 3.437 | 3.351 | 5.015 | 6.001 | 3.296 | 4.269 | 4.453 | 6.015 |
| Total debt | 2.297 | 2.085 | 1.539 | 1.927 | 2.779 | 2.425 | 3.437 | 3.351 | 5.015 | 6.001 | 3.296 | 4.269 | 4.453 | 6.015 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Founder | Founder | 1990 | — | — |
HJ Founder | Founder | 1990 | — | — |
JE Management | Management | 2016 | — | — |
FJ Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRINE MOURITSEN HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
JENS ERIK RASMUSSEN HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
J. MOURITSEN HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
M. SCHACK HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
CBF HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
PETER LYHNE HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
FJ HORSENS HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Bothmann Fog | Founder | 0 companies |
| Hans Jørn Ginnerup | Founder | 0 companies |
| Jens Erik Rasmussen | Management | 0 companies |
| Finn Jensen | Founder | 0 companies |
| Martin Schack | Board of Directors | 0 companies |
| Peter Lyhne | Board of Directors | 0 companies |
| Trine Mouritsen | Board of Directors | 0 companies |
| Karsten Jensen | Board of Directors | 0 companies |
| Mette Ravn | Chairman | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Janus Mouritsen | Board of Directors | 0 companies |