| Revenue | DKK 21,8M | +25% |
| EBITDA | DKK 6M | +55% |
| Net profit | DKK 4M | +65% |
| Total assets | DKK 21,3M | -5% |
| Equity | DKK 11,3M | +36% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.619 | 1.725 | 1.799 | 1.427 | 1.648 | 2.251 | 2.813 | 3.192 | 3.159 | 4.062 | 9.973 | 14.495 | 17.469 | 21.773 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10.950 | -13.579 | -15.735 |
| EBITDA | 169 | 304 | 249 | 43 | 241 | 370 | 792 | 1.095 | 576 | 1.452 | 6.663 | 3.545 | 3.891 | 6.038 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -550 | -721 | -843 |
| EBIT | 169 | 304 | 249 | 43 | 241 | 370 | 792 | 1.095 | 576 | 1.452 | 6.663 | 2.995 | 3.169 | 5.195 |
| Net financials | 58 | 16 | 10 | 9 | -15 | 9 | -3 | -6 | -8 | -72 | -82 | -10 | -63 | -83 |
| Profit before tax | 227 | 320 | 259 | 51 | 226 | 379 | 789 | 1.090 | 567 | 1.380 | 6.581 | 2.985 | 3.107 | 5.113 |
| Tax | 59 | 88 | 68 | 12 | 54 | 84 | 176 | 243 | 133 | 305 | 1.454 | 675 | 704 | 1.138 |
| Net profit | 168 | 233 | 191 | 39 | 172 | 295 | 613 | 847 | 434 | 1.075 | 5.127 | 2.310 | 2.403 | 3.975 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.528 | 3.498 | 3.281 | 2.893 | 3.103 | 3.366 | 4.382 | 5.253 | 6.142 | 8.003 | 13.915 | 15.074 | 22.529 | 21.345 |
| Equity | 1.053 | 1.105 | 1.067 | 916 | 1.089 | 1.183 | 1.496 | 1.743 | 1.377 | 2.452 | 7.079 | 6.889 | 8.292 | 11.267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 457 | 468 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.475 | 2.393 | 2.214 | 1.977 | 2.014 | 2.163 | 2.886 | 3.447 | 4.200 | 4.800 | 5.114 | 7.784 | 13.730 | 9.574 |
| Total debt | 2.475 | 2.393 | 2.214 | 1.977 | 2.014 | 2.163 | 2.886 | 3.447 | 4.657 | 5.268 | 5.114 | 7.784 | 13.730 | 9.574 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB | Chairman | 2020 | — | — |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. Laigaard Invest ApS | Company | 100.0% | 100.0% | 2024 |
POUL BAK HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Bak Bak | Management | 0 companies |
| Poul Bak | Chairman | 0 companies |
| Annemette Bak Bak | Board of Directors | 0 companies |
| Linda Bak | Board of Directors | 0 companies |