| Revenue | DKK 1,8M | +12% |
| EBITDA | DKK 95K | +162% |
| Net profit | DKK 15K | +105% |
| Total assets | DKK 3,2M | +4% |
| Equity | DKK 292K | +5% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.040 | 1.442 | 2.111 | 1.585 | 1.778 |
| Staff expenses | -1.215 | -1.336 | -1.503 | -1.739 | -1.683 |
| EBITDA | -175 | 107 | 608 | -155 | 95 |
| Depreciation & amort. | -4 | -11 | -35 | -39 | -39 |
| EBIT | -179 | 96 | 573 | -193 | 57 |
| Net financials | -53 | -30 | -79 | -71 | -42 |
| Profit before tax | -232 | 66 | 494 | -264 | 15 |
| Tax | -105 | -194 | 61 | -0 | -0 |
| Net profit | -127 | 260 | 433 | -264 | 15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.448 | 3.018 | 3.236 | 3.114 | 3.241 |
| Equity | -151 | 108 | 541 | 277 | 292 |
| Long-term debt | 108 | 91 | 94 | 98 | 78 |
| Short-term debt | 2.491 | 2.819 | 2.600 | 2.739 | 2.871 |
| Total debt | 2.599 | 2.910 | 2.695 | 2.837 | 2.949 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CB Management | Management | 2023 |
| Former (2) | ||
JB Management | Management | 2016 – 2023 |
KM Management | Management | 1999 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1999 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 | |
| Individual | 10–14.99% | 10–14.99% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| John Brødbæk Christensen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Christina Brødbæk Casparij | Management | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |