| Revenue | DKK 3,5M | +8% |
| EBITDA | DKK 6,2M | +45% |
| Net profit | DKK 4,1M | +54% |
| Total assets | DKK 99,6M | +5% |
| Equity | DKK 46,2M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.323 | 2.148 | 2.289 | 2.192 | 4.673 | 4.810 | 4.974 | 4.640 | 3.683 | 3.270 | 3.430 | 3.398 | 3.288 | 3.542 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.034 | 2.148 | -3.974 | -1.933 | 6.720 | 6.348 | 11.053 | 24.217 | 7.874 | 20.193 | -3.331 | 6.670 | 4.300 | 6.233 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.034 | 2.148 | -3.974 | -1.933 | 6.720 | 6.348 | 11.053 | 24.217 | 7.874 | 20.193 | -3.331 | 6.670 | 4.300 | 6.233 |
| Net financials | -1.453 | -1.253 | -1.210 | -1.283 | -2.485 | -2.705 | -2.667 | -2.307 | -3.120 | -1.072 | -873 | 3.447 | 1.267 | 2.692 |
| Profit before tax | 1.580 | 895 | -5.184 | -3.216 | 4.235 | 3.643 | 8.386 | 21.910 | 4.754 | 19.121 | -4.204 | 5.917 | 3.450 | 5.319 |
| Tax | 398 | 42 | -1.575 | -1.151 | 932 | 801 | 1.845 | 4.722 | 894 | 4.146 | -979 | 1.232 | 759 | 1.170 |
| Net profit | 1.182 | 853 | -3.609 | -2.064 | 3.303 | 2.842 | 6.541 | 17.188 | 3.860 | 14.975 | -3.225 | 4.685 | 2.691 | 4.149 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71.956 | 72.547 | 67.014 | 63.920 | 108.695 | 111.338 | 118.410 | 138.464 | 104.441 | 114.338 | 97.051 | 91.402 | 94.529 | 99.592 |
| Equity | 10.200 | 11.053 | 7.444 | 5.380 | 12.509 | 15.351 | 21.892 | 39.080 | 42.940 | 57.915 | 44.690 | 39.375 | 42.066 | 46.215 |
| Long-term debt | 52.097 | 51.999 | 52.000 | 52.044 | 64.923 | 64.690 | 64.476 | 62.005 | 40.533 | 40.544 | 40.368 | 40.197 | 39.968 | 38.882 |
| Short-term debt | 469 | 489 | 402 | 694 | 26.605 | 25.960 | 25.080 | 26.940 | 10.337 | 3.389 | 2.009 | 402 | 589 | 1.704 |
| Total debt | 52.566 | 52.488 | 52.403 | 52.739 | 91.528 | 90.650 | 89.556 | 88.945 | 50.870 | 43.933 | 42.377 | 40.599 | 40.557 | 40.586 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2007 | — | — |
MM Management | Management | 2025 | — | — |
AB Audit | Audit | 2001 | — | — |
HV Management | Management | 2011 | — | — |
NL Management | Management | 2016 | — | — |
IH Founder | Founder | 1999 | — | — |
PS Management | Management | 2025 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JB Management | Management | 2016 | — | — |
FO Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COBO VII B ApS | Company | 100.0% | 100.0% | 2016 |
11.01.11 ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Bøttger | Management | 0 companies |
| Morten Munkager Knudsen | Management | 0 companies |
| Arne Bang | Audit | 0 companies |
| Helle Viuff | Management | 0 companies |
| Niels Lorentz Nielsen | Management | 0 companies |
| Ivan Harbo Jakobsen | Founder | 0 companies |
| Peder Sehested Lund | Management | 0 companies |
| Casper Elmelund Abild | Chief Executive Officer | 0 companies |
| John Bødker | Management | 0 companies |
| Fredrik Odfjell | Management | 0 companies |
| Ole van der Heide | Chairman | 0 companies |