| Revenue | DKK 16,3M | +24% |
| EBITDA | DKK 5,7M | +48% |
| Net profit | DKK 4,3M | +47% |
| Total assets | DKK 8,9M | +0% |
| Equity | DKK 3,8M | +76% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.928 | 9.551 | 11.332 | 13.132 | 16.309 |
| Staff expenses | -6.498 | -7.508 | -7.464 | -9.320 | -10.658 |
| EBITDA | 1.367 | 2.043 | 3.867 | 3.812 | 5.651 |
| Depreciation & amort. | -39 | -37 | -24 | -29 | -36 |
| EBIT | 1.328 | 2.006 | 3.844 | 3.783 | 5.615 |
| Net financials | -12 | -29 | -5 | 1 | -38 |
| Profit before tax | 1.316 | 1.977 | 3.839 | 3.784 | 5.577 |
| Tax | 303 | 448 | 784 | 838 | 1.245 |
| Net profit | 1.013 | 1.529 | 3.055 | 2.946 | 4.332 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.312 | 5.800 | 7.087 | 8.906 | 8.914 |
| Equity | 631 | 2.160 | 2.515 | 2.161 | 3.793 |
| Long-term debt | 0 | 0 | 0 | 1.894 | 1.623 |
| Short-term debt | 3.148 | 1.857 | 2.891 | 4.327 | 3.492 |
| Total debt | 3.148 | 1.857 | 2.891 | 6.221 | 5.115 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CB Management | Management | 2015 |
| Former (3) | ||
HM Management | Management | 2008 – 2013 |
PF Management | Management | 2013 – 2015 |
PL Management | Management | 2000 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2011 | |
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Former (1) | ||
| Board of Directors | 2000 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2008 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Boelsmand | Management | 0 companies |
| Hans Maar Andersen | Management | 0 companies |
| Per Fløe Nielsen | Management | 0 companies |
| Poul Lind Jorsal | Management | 0 companies |
| Thomas Elm Kampmann | Board of Directors | 0 companies |
| Claes Lagerbon Jensen | Board of Directors | 0 companies |
| Gitte Cosmus Christiansen | Chairman | 0 companies |
| Kim Lynge Rungwald | Board of Directors | 0 companies |