| Revenue | DKK 4,2M | -33% |
| EBITDA | DKK 917K | -63% |
| Net profit | DKK -1,7M | -564% |
| Total assets | DKK 16,7M | -2% |
| Equity | DKK 7,4M | -19% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 359 | 651 | 1.527 | 383 | 2.702 | 1.037 | 1.542 | 1.156 | 505 | 6.937 | 6.198 | 4.163 |
| Staff expenses | -0 | -185 | -211 | -187 | -314 | -505 | -410 | -688 | -1.020 | -2.006 | -4.351 | -4.685 | -3.287 |
| EBITDA | — | 174 | 441 | 1.341 | 69 | 2.178 | 622 | 854 | 136 | -1.522 | 3.233 | 2.492 | 917 |
| Depreciation & amort. | -0 | -40 | -14 | -585 | -681 | -906 | -1.183 | -1.438 | -1.640 | -1.746 | -1.707 | -1.982 | -2.287 |
| EBIT | — | 134 | 427 | 756 | -612 | 1.272 | -561 | -584 | -1.503 | -3.268 | 1.526 | 509 | -1.370 |
| Net financials | 0 | -41 | -46 | 0 | -116 | -31 | -41 | -27 | -93 | -275 | 360 | 501 | -551 |
| Profit before tax | — | 93 | 381 | 682 | -701 | 1.315 | -603 | -612 | -1.597 | -3.543 | 1.240 | 32 | -1.962 |
| Tax | -0 | -146 | -226 | -5 | -165 | -45 | -570 | -292 | -108 | 116 | 41 | -339 | -242 |
| Net profit | — | 240 | 607 | 687 | -536 | 1.360 | -33 | -319 | -1.488 | -3.659 | 1.199 | 371 | -1.720 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.029 | 5.526 | 6.993 | 9.024 | 9.259 | 10.713 | 11.857 | 12.548 | 18.340 | 14.647 | 15.547 | 17.077 | 16.687 |
| Equity | 4.172 | 4.412 | 5.904 | 6.590 | 8.331 | 9.690 | 9.658 | 10.990 | 11.192 | 7.533 | 8.732 | 9.103 | 7.383 |
| Long-term debt | -181 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 5.384 | 5.431 | 4.963 | 5.191 | 6.534 |
| Short-term debt | -676 | 992 | 1.089 | 2.433 | 928 | 1.023 | 2.199 | 1.558 | 1.764 | 1.511 | 1.406 | 2.212 | 2.016 |
| Total debt | -857 | 1.114 | 1.089 | 2.433 | 928 | 1.023 | 2.199 | 1.558 | 7.148 | 6.942 | 6.369 | 7.403 | 8.549 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASEN-PI K/S | Company | 33.3% | 33.3% | 2023 |
| Individual | 25.0% | 25.0% | 2022 | |
STENSBORG HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
PI CONSULT & INVEST ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Bjerrum-Niese | Chief Executive Officer | 0 companies |
| Jan Fagerbo Stensborg | Chief Executive Officer | 0 companies |
| Torben Jacobsen | Chairman | 0 companies |
| Lars Rene Lindvold | Board of Directors | 0 companies |
| Per Eld Ibsen | Board of Directors | 0 companies |