| Revenue | DKK 1,2M | +27% |
| EBITDA | DKK 750K | +104% |
| Net profit | DKK 559K | +122% |
| Total assets | DKK 1,8M | +46% |
| Equity | DKK 1,6M | +53% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.397 | 2.479 | 3.716 | 3.604 | 2.895 | 2.739 | 1.063 | 2.101 | 1.452 | 1.967 | 2.123 | 546 | 926 | 1.175 |
| Staff expenses | -2.410 | -2.432 | -3.453 | -3.447 | -2.635 | -2.550 | -1.120 | -1.106 | -1.251 | -1.868 | -1.529 | -593 | -558 | -425 |
| EBITDA | -13 | 47 | 263 | 157 | 241 | 104 | -57 | 995 | 200 | 99 | 594 | -46 | 368 | 750 |
| Depreciation & amort. | 21 | -21 | -32 | -33 | -27 | -33 | -78 | -78 | -78 | -78 | -6 | -67 | -67 | -67 |
| EBIT | -34 | 26 | 231 | 125 | 213 | 71 | -135 | 917 | 122 | 20 | 589 | -113 | 301 | 683 |
| Net financials | 66 | 68 | 43 | 22 | -5 | -1 | 9 | -10 | -15 | -15 | -10 | 20 | 25 | 35 |
| Profit before tax | 33 | 94 | 274 | 146 | 208 | 70 | -126 | 907 | 107 | 5 | 578 | -93 | 326 | 719 |
| Tax | 9 | 24 | 68 | 35 | 47 | 17 | -27 | 202 | 26 | 3 | 131 | -17 | 74 | 159 |
| Net profit | 24 | 70 | 206 | 112 | 161 | 53 | -100 | 705 | 81 | 2 | 448 | -76 | 252 | 559 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.229 | 2.264 | 2.229 | 2.104 | 1.979 | 1.550 | 1.235 | 2.133 | 1.569 | 1.278 | 1.585 | 1.238 | 1.229 | 1.790 |
| Equity | 1.477 | 1.002 | 1.208 | 1.320 | 1.480 | 1.133 | 900 | 1.605 | 1.286 | 1.039 | 1.486 | 1.111 | 1.062 | 1.622 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 751 | 1.261 | 1.020 | 783 | 490 | 407 | 335 | 518 | 278 | 239 | 75 | 103 | 146 | 154 |
| Total debt | 751 | 1.261 | 1.020 | 783 | 490 | 407 | 335 | 518 | 278 | 239 | 75 | 103 | 146 | 154 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Audit | Audit | 1995 | — | — |
BM Founder | Founder | 1995 | — | — |
TO Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CBO Management ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Nina Ebba Fjelstrup | Audit | 0 companies |
| Birgit Margrethe Okkels | Founder | 0 companies |
| Thomas Okkels | Management | 0 companies |
| Christian Birch Okkels | Board of Directors | 0 companies |
| Bjarne Henneman | Board of Directors | 0 companies |
| Anders Moltke-Leth | Board of Directors | 0 companies |
| Cecilie Birch Okkels | Board of Directors | 0 companies |
| Mads Jensen Vagnby | Board of Directors | 0 companies |
| Jens Sigurd Okkels | Board of Directors | 0 companies |
| Svend Aage Okkels | Board of Directors | 0 companies |
| Trine Birch Okkels | Board of Directors | 0 companies |
| Alfred Grinderslev | Board of Directors | 0 companies |