| Revenue | DKK 1,6M | +7% |
| EBITDA | DKK 843K | -66% |
| Net profit | DKK 600K | -68% |
| Total assets | DKK 35,6M | +0% |
| Equity | DKK 25M | +2% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 | 654 | 1.834 | 1.532 | 1.639 |
| Staff expenses | -503 | -605 | -736 | -512 | -346 |
| EBITDA | 5.962 | 3.749 | 1.572 | 2.470 | 843 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.962 | 3.749 | 1.572 | 2.470 | 843 |
| Net financials | -207 | -95 | -92 | -81 | -72 |
| Profit before tax | 5.754 | 3.654 | 1.480 | 2.389 | 771 |
| Tax | 915 | 805 | 174 | 534 | 171 |
| Net profit | 4.840 | 2.850 | 1.307 | 1.855 | 600 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30.420 | 33.800 | 34.302 | 35.725 | 35.607 |
| Equity | 18.743 | 21.593 | 22.775 | 24.505 | 24.980 |
| Long-term debt | 7.448 | 6.890 | 6.330 | 5.766 | 5.203 |
| Short-term debt | 2.223 | 2.507 | 2.666 | 2.388 | 2.188 |
| Total debt | 9.671 | 9.397 | 8.996 | 8.155 | 7.391 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CB Management | Management | 2000 |
| Former (1) | ||
HS Audit | Audit | 2000 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2000 – 2015 | |
| Chairman | 2000 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Storm | Audit | 0 companies |
| Christian Bertelsen | Management | 0 companies |
| Marlene Urenfeldt Dam | Board of Directors | 0 companies |
| Ole Bertelsen | Chairman | 0 companies |
| Yvonne Bertelsen | Board of Directors | 0 companies |
| Charlotte Vallentin Bertelsen | Board of Directors | 0 companies |