| Revenue | DKK 39,2M | -2% |
| EBITDA | DKK 6,1M | +16% |
| Net profit | DKK 4,6M | +1023% |
| Total assets | DKK 91M | -5% |
| Equity | DKK 51,6M | -23% |
| Employees | 46 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.786 | 28.190 | — | 24.858 | 18.928 | 16.818 | 41.477 | 46.002 | 39.018 | 47.554 | 39.895 | 39.204 |
| Staff expenses | -46.909 | -48.796 | -43.838 | -37.883 | -31.102 | -32.348 | -34.588 | -36.137 | -31.757 | -34.629 | -34.650 | -33.144 |
| EBITDA | -1.470 | 6.519 | -1.445 | 6.251 | 111 | 16.227 | 6.890 | 9.865 | 7.261 | 12.925 | 5.245 | 6.060 |
| Depreciation & amort. | -5.857 | -13.148 | -5.881 | -5.485 | -5.272 | -15.852 | -1.280 | -826 | -481 | -886 | -1.375 | -1.157 |
| EBIT | -7.326 | -6.628 | -7.326 | 766 | -5.161 | 375 | 5.609 | 9.039 | 6.780 | 12.039 | 3.871 | 4.903 |
| Net financials | -1.639 | -1.619 | -1.215 | -750 | -673 | -623 | -93 | -41 | -107 | -783 | -658 | -272 |
| Profit before tax | -8.965 | -8.996 | 1.363 | 16 | -5.834 | -9.668 | 5.517 | 8.998 | 6.673 | 11.256 | 3.213 | 4.631 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -3.656 | -465 | -0 | -2.725 | 2.800 | -0 |
| Net profit | -8.965 | -11.242 | 1.363 | 16 | -5.834 | -9.668 | 9.173 | 9.463 | 6.673 | 13.981 | 413 | 4.631 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80.585 | 86.762 | 86.878 | 74.930 | 72.015 | 50.050 | 56.095 | 72.578 | 76.758 | 107.241 | 95.808 | 91.031 |
| Equity | 1.928 | 13.686 | 15.049 | 15.066 | 9.716 | 27.231 | 36.404 | 45.867 | 52.540 | 66.521 | 66.933 | 51.565 |
| Long-term debt | 55.180 | 40.291 | 40.266 | 40.241 | 40.227 | 0 | 514 | 1.599 | 841 | 5.164 | 4.665 | 4.443 |
| Short-term debt | 23.476 | 32.785 | 31.563 | 19.623 | 22.072 | 22.819 | 19.178 | 25.113 | 23.377 | 35.556 | 24.210 | 35.023 |
| Total debt | 78.657 | 73.076 | 71.829 | 59.865 | 62.298 | 22.819 | 19.691 | 26.712 | 24.218 | 40.720 | 28.874 | 39.466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
MB Management | Management | 2011 | — | — |
GE Management | Management | 2004 | — | — |
CE | Audit | 2000 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CL Management | Management | 2005 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JH Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CIBICOM A/S | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Morten Bekker Bønnelykke | Management | 0 companies |
| Gunnar Evert Bäckman | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Michael Meister | Chief Executive Officer | 0 companies |
| Christian Liversidge Duer | Management | 0 companies |
| Mette Slesvig | Chief Executive Officer | 0 companies |
| Jim Holme Højfeldt | Management | 0 companies |
| Stein Martinsen | Chairman | 0 companies |
| Kevin Kristoffer Ehnhuus Iermiin | Board of Directors | 0 companies |
| Christer Sven Tomas Kindström | Board of Directors | 0 companies |
| Knut Øversjøn | Chairman | 0 companies |
| Per Johan Patrick Ortstam | Board of Directors | 0 companies |
| Jesper Slot | Board of Directors | 0 companies |
| Leif Christian Salomonsen | Chairman | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Per Ivar Murander | Board of Directors | 0 companies |
| Carl Anders Segert | Board of Directors | 0 companies |
| Søren Fæster | Board of Directors | 0 companies |
| Lars-Bertil Einar Millevik | Board of Directors | 0 companies |
| Thomas Ralph Kørmendi | Chairman | 0 companies |
| Carl Johan Henrik Ek | Chairman | 0 companies |
| Leif Anders Svensson | Board of Directors | 0 companies |
| Stig Kjell Ronny Nilsson | Chairman | 0 companies |
| Rasmus Forup Helmich | Chairman | 0 companies |
| Ulf Karl Hugo Wretskog | Board of Directors | 0 companies |
| Martin Bo Hjort Løbel | Board of Directors | 0 companies |
| Terje Walther Christoffersen | Chairman | 0 companies |
| Clas Rune Sundberg | Chairman | 0 companies |
| Tommy Rickard Jidesund | Board of Directors | 0 companies |
| Veronica Ezeyza-Alvear | Board of Directors | 0 companies |
| Kim Stig Thomsen | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Klas Teferi Tikkanen | Board of Directors | 0 companies |