| Revenue | DKK 3,9M | -1% |
| EBITDA | DKK 779K | +39% |
| Net profit | DKK 604K | +41% |
| Total assets | DKK 2,1M | +6% |
| Equity | DKK 799K | +34% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.756 | -2.777 | 2.664 | 2.883 | 2.657 | 3.529 | 2.593 | 2.398 | 2.900 | 3.126 | 3.015 | 3.442 | 3.879 | 3.856 |
| Staff expenses | -2.394 | -2.239 | -2.382 | -2.623 | -2.492 | -2.551 | -2.589 | -2.290 | -2.114 | -2.550 | -2.574 | -3.011 | -3.318 | -3.077 |
| EBITDA | 363 | -440 | 282 | 260 | 165 | 978 | 3 | 108 | 786 | 576 | 442 | 431 | 562 | 779 |
| Depreciation & amort. | 27 | -27 | 27 | -17 | -9 | -0 | -4 | -6 | -6 | -2 | -0 | -0 | -0 | -0 |
| EBIT | 336 | -467 | 255 | 243 | 156 | 978 | -1 | 101 | 779 | 574 | 442 | 431 | 562 | 779 |
| Net financials | -24 | -22 | -31 | -28 | -19 | -12 | -3 | -12 | -4 | -17 | -22 | -8 | -7 | -4 |
| Profit before tax | — | -489 | 224 | 215 | 137 | 966 | -3 | 89 | 775 | 557 | 420 | 423 | 555 | 776 |
| Tax | 79 | -127 | 60 | 57 | 33 | 217 | 7 | 20 | 171 | 131 | 101 | 91 | 125 | 171 |
| Net profit | 232 | -362 | 164 | 158 | 105 | 749 | -11 | 69 | 605 | 426 | 319 | 332 | 429 | 604 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.620 | 1.539 | 1.247 | 1.370 | 1.132 | 1.898 | 1.133 | 1.205 | 1.638 | 1.852 | 1.571 | 2.649 | 1.962 | 2.077 |
| Equity | — | 491 | 294 | 292 | 237 | 875 | 364 | 434 | 739 | 565 | 484 | 515 | 595 | 799 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 202 | 0 | 0 | 80 | 243 | 264 | 0 | 0 | 0 |
| Short-term debt | 1.259 | -1.048 | 953 | 1.078 | 895 | 820 | 769 | 771 | 819 | 1.044 | 823 | 2.133 | 1.367 | 1.273 |
| Total debt | 1.259 | -1.048 | 953 | 1.078 | 895 | 1.023 | 769 | 771 | 899 | 1.287 | 1.087 | 2.133 | 1.367 | 1.273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1997 | — | — |
ML Management | Management | 2010 | — | — |
SC Management | Management | 1997 | — | — |
SE Audit | Audit | 2000 | — | — |
TL Management | Management | 2010 | — | — |
CE Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. Blume Holding ApS | Company | 100.0% | 100.0% | 2022 |
LOCH HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
MOBBE HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Morten Lykke Pedersen | Management | 0 companies |
| Søren Christian Maach | Management | 0 companies |
| Steen Erik Rasmussen | Audit | 0 companies |
| Thomas Loch | Management | 0 companies |
| Christoffer Ebert Blume Johansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |