| Revenue | DKK 391K | +528% |
| EBITDA | DKK -1,4M | +16% |
| Net profit | DKK -669K | +32% |
| Total assets | DKK 21,4M | -3% |
| Equity | DKK 18,9M | -3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.395 | 21.092 | 65.112 | 12.961 | 31.046 | 11.432 | 3.925 | 3.282 | -1.319 | -1.023 | -1.218 | 3.478 | 62 | 391 |
| Staff expenses | -1.898 | -2.865 | -3.987 | -3.755 | -3.736 | -3.779 | -2.913 | -3.124 | -2.799 | -2.524 | -2.347 | -2.386 | -1.702 | -1.768 |
| EBITDA | -3.293 | 18.227 | 62.132 | 9.206 | 27.309 | 7.653 | 1.012 | 158 | -4.118 | -3.548 | -3.565 | 1.092 | -1.640 | -1.377 |
| Depreciation & amort. | -3 | -67 | -109 | -100 | -154 | -134 | -125 | -90 | -85 | -71 | -110 | -142 | -160 | -185 |
| EBIT | -3.296 | 18.159 | 62.023 | 9.106 | 27.155 | 7.520 | 887 | 68 | -4.203 | -3.619 | -3.675 | 950 | -1.800 | -1.562 |
| Net financials | 7.733 | -6.193 | -12.812 | 7.124 | 719 | 5.665 | 18.088 | 50.049 | 9.305 | 38.030 | 1.422 | 2.554 | 721 | 893 |
| Profit before tax | 4.437 | 11.966 | 49.211 | 16.229 | 27.874 | 13.185 | 18.975 | 50.117 | 5.102 | 34.412 | -2.253 | 3.505 | -1.079 | -669 |
| Tax | -481 | 3.639 | 14.008 | 1.968 | 6.212 | 1.857 | 1.135 | 11.303 | 276 | -56 | -495 | 759 | -89 | -0 |
| Net profit | 4.918 | 8.328 | 35.203 | 14.261 | 21.662 | 11.328 | 17.840 | 38.814 | 4.826 | 34.468 | -1.758 | 2.746 | -990 | -669 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131.716 | 352.212 | 209.260 | 238.612 | 222.468 | 205.703 | 216.481 | 180.318 | 107.586 | 50.352 | 47.628 | 47.954 | 22.067 | 21.353 |
| Equity | 28.418 | 36.745 | 71.949 | 86.199 | 107.862 | 119.189 | 137.029 | 175.843 | 105.669 | 35.637 | 33.879 | 36.625 | 19.550 | 18.881 |
| Long-term debt | 62.735 | 177.184 | 80.682 | 113.687 | 62.949 | 58.100 | 38.711 | 81 | 0 | 0 | 11.973 | 2.264 | 2.123 | 2.007 |
| Short-term debt | 40.552 | 138.266 | 56.372 | 38.492 | 51.427 | 28.412 | 40.741 | 4.393 | 1.916 | 14.715 | 1.775 | 8.983 | 393 | 466 |
| Total debt | 103.287 | 315.449 | 137.055 | 152.179 | 114.376 | 86.512 | 79.452 | 4.475 | 1.916 | 14.715 | 13.749 | 11.247 | 2.517 | 2.472 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1992 | — | — |
AL Management | Management | 2017 | — | — |
LH Management | Management | 2004 | — | — |
SA Management | Management | 2000 | — | — |
HE Management | Management | 1992 | — | — |
| Audit | 1992 | — | — | |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
Cobx DK ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 50.0% | 50.0% | 2001 | |
| Individual | 50.0% | 50.0% | 2004 | |
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ann Lone Christiansen | Management | 0 companies |
| Louis Herman Reippurt Glesner | Management | 0 companies |
| Solveig Annelise Jensen | Management | 0 companies |
| Henrik Elith Tiedemann | Management | 0 companies |
| Statsaut. revisor Stig Christian Gote | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Anu Christina Hollmen Olesen | Board of Directors | 0 companies |
| Jens Harpøth Zilstorff | Board of Directors | 0 companies |
| Peer Meisner | Chairman | 0 companies |
| Carsten Tvede-Møller | Board of Directors | 0 companies |