| Revenue | DKK 2,9M | +5% |
| EBITDA | DKK 518K | +61% |
| Net profit | DKK 116K | +26% |
| Total assets | DKK 3,2M | -3% |
| Equity | DKK 2,3M | +5% |
| Employees | 7 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1.745 | 3.412 | 4.236 | 2.709 | 2.857 |
| Staff expenses | -1.569 | -2.302 | -2.932 | -2.387 | -2.339 |
| EBITDA | 175 | 1.110 | 1.304 | 322 | 518 |
| Depreciation & amort. | -256 | -113 | -140 | -186 | -297 |
| EBIT | -80 | 997 | 1.164 | 136 | 221 |
| Net financials | -33 | -43 | -27 | -19 | -67 |
| Profit before tax | -113 | 954 | 1.137 | 116 | 154 |
| Tax | -21 | 207 | 260 | 24 | 37 |
| Net profit | -92 | 747 | 877 | 92 | 116 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2.214 | 4.324 | 5.224 | 3.320 | 3.208 |
| Equity | 996 | 1.743 | 2.619 | 2.212 | 2.328 |
| Long-term debt | 42 | 81 | 54 | 0 | 0 |
| Short-term debt | 1.176 | 2.489 | 2.533 | 1.086 | 826 |
| Total debt | 1.218 | 2.570 | 2.586 | 1.086 | 826 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
CB Management | Management | 2024 – 2025 |
HF Audit | Audit | 2000 – 2003 |
PC Management | Management | 2022 – 2024 |
SH Management | Management | 2018 – 2022 |
PM Management | Management | 1980 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Board of Directors | 1980 – 2018 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 1980 – 2000 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 1980 – 1988 | |
| Board of Directors | 1980 – 1988 | |
| Board of Directors | 2018 – 2019 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 1980 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 | |
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Bladt | Management | 0 companies |
| Hans Friis Børsting | Audit | 0 companies |
| Paul Christen Bredahl | Management | 0 companies |
| Søren Hansen | Management | 0 companies |
| Palle Michael Steffensen | Management | 0 companies |
| Kirsten Seeberg Steffensen | Board of Directors | 0 companies |
| Søren Holstein Thygesen | Chairman | 0 companies |
| Line Berg-Stærk | Board of Directors | 0 companies |
| Per Kok Jensen | Board of Directors | 0 companies |
| Peder Skjalm Lissner | Board of Directors | 0 companies |
| Katrine Gammelgaard Steffensen | Board of Directors | 0 companies |
| Ove Hansen | Board of Directors | 0 companies |
| Jens Christian Steffensen | Board of Directors | 0 companies |
| Vibeke Kirstine Hansen | Board of Directors | 0 companies |
| Christian Nyhus Andreasen | Chairman | 0 companies |
| Kristian Herman Andersen | Board of Directors | 0 companies |