| Revenue | DKK 15,6M | +31% |
| EBITDA | DKK 2M | +259% |
| Net profit | DKK 1,2M | +194% |
| Total assets | DKK 12,8M | -15% |
| Equity | DKK 2,6M | +19% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.053 | 14.028 | 17.129 | 11.950 | 15.621 |
| Staff expenses | -13.297 | -12.366 | -13.494 | -13.225 | -13.599 |
| EBITDA | 1.521 | 1.662 | 3.635 | -1.275 | 2.022 |
| Depreciation & amort. | -298 | -340 | -272 | -279 | -215 |
| EBIT | 1.223 | 1.322 | 3.362 | -1.554 | 1.807 |
| Net financials | -44 | 13 | -58 | -75 | -221 |
| Profit before tax | 1.179 | 1.336 | 3.304 | -1.629 | 1.586 |
| Tax | 280 | 315 | 762 | -331 | 364 |
| Net profit | 899 | 1.021 | 2.542 | -1.298 | 1.223 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.973 | 15.297 | 15.372 | 15.062 | 12.813 |
| Equity | 4.244 | 4.365 | 6.007 | 2.210 | 2.632 |
| Long-term debt | 960 | 1.364 | 273 | 132 | 0 |
| Short-term debt | 13.870 | 9.293 | 8.225 | 12.316 | 9.411 |
| Total debt | 14.830 | 10.657 | 8.498 | 12.448 | 9.411 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CB Management | Management | 2024 |
HT Founder | Founder | 1996 |
MT Founder | Founder | 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Former (1) | ||
| Board of Directors | 2005 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Bro Agerbæk | Management | 0 companies |
| Henrik Thornemann Grundholm | Founder | 0 companies |
| Michael Thornemann Grundholm | Founder | 0 companies |
| Michael Fahrenholtz | Board of Directors | 0 companies |
| Ole Grundholm | Board of Directors | 0 companies |
| Jakob Bøgely Hansen | Board of Directors | 0 companies |
| Stefan Jørgensen | Chairman | 0 companies |