| Revenue | DKK 2,1M | +14% |
| EBITDA | DKK 2,1M | +14% |
| Net profit | DKK 2,4M | -11% |
| Total assets | DKK 51,5M | +2% |
| Equity | DKK 21,1M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.272 | 1.478 | 1.459 | 1.383 | 1.436 | 1.414 | 1.078 | 1.222 | 1.549 | 1.726 | 1.668 | 1.694 | 1.881 | 2.137 |
| Staff expenses | -350 | -495 | -550 | -400 | -440 | -500 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 922 | 983 | 909 | 983 | 996 | 914 | 1.078 | 1.222 | 1.549 | 1.726 | 1.668 | 1.694 | 1.881 | 2.137 |
| Depreciation & amort. | 367 | -1.807 | -385 | -392 | -1.235 | -324 | -49 | -49 | -91 | -171 | -171 | -324 | -174 | -174 |
| EBIT | 555 | -824 | 524 | 590 | -239 | 591 | 1.028 | 1.173 | 1.458 | 1.555 | 1.497 | 1.370 | 1.707 | 1.963 |
| Net financials | 2.545 | 1.266 | 1.955 | 2.848 | 3.524 | 1.360 | 1.465 | 2.084 | 1.751 | 2.636 | 3.889 | 3.428 | 1.263 | 887 |
| Profit before tax | 3.100 | 442 | 2.479 | 3.439 | 3.285 | 1.950 | 2.494 | 3.256 | 3.209 | 4.191 | 5.385 | 4.798 | 2.970 | 2.850 |
| Tax | 4 | -365 | 152 | 110 | -452 | 119 | 18 | 234 | 446 | 297 | 202 | 218 | 293 | 458 |
| Net profit | 3.096 | 815 | 2.327 | 3.329 | 3.737 | 1.831 | 2.476 | 3.023 | 2.763 | 3.894 | 5.184 | 4.580 | 2.677 | 2.392 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.793 | 32.388 | 34.463 | 37.927 | 34.571 | 31.724 | 35.194 | 34.527 | 47.853 | 50.199 | 50.900 | 51.934 | 50.470 | 51.464 |
| Equity | 30.542 | 29.449 | 31.940 | 33.066 | 32.435 | 29.996 | 17.090 | 16.482 | 15.927 | 17.081 | 19.113 | 18.030 | 18.867 | 21.134 |
| Long-term debt | 4.902 | 0 | 0 | 0 | 0 | 0 | 15.813 | 15.389 | 26.293 | 25.141 | 24.380 | 23.003 | 22.031 | 20.697 |
| Short-term debt | 3.600 | 2.526 | 1.829 | 4.029 | 1.404 | 963 | 1.509 | 1.546 | 4.065 | 6.221 | 5.464 | 8.801 | 7.284 | 7.159 |
| Total debt | 8.502 | 2.526 | 1.829 | 4.029 | 1.404 | 963 | 17.322 | 16.935 | 30.358 | 31.363 | 29.845 | 31.803 | 29.315 | 27.855 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
Il Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
DP Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bo Leiberg Hansen Holding ApS | Company | 50.0% | 50.0% | 2021 |
Bulldog Holding ApS | Company | 50.0% | 50.0% | 2020 |
| Individual | 10.0% | 33.3% | 2011 | |
| Individual | 5.0% | 20.0% | 2011 | |
PEBHold ApS | Company | 10.0% | 33.3% | 2020 |
C OG C HOLDING ApS | Company | 66.7% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Brit Markussen | Chief Executive Officer | 0 companies |
| Iben le Nech Markussen | Chief Executive Officer | 0 companies |
| David Packness Meyer | Management | 0 companies |
| Elo Gunnar Hansen | Board of Directors | 0 companies |
| Bo Leiberg Hansen | Board of Directors | 0 companies |
| Frederik Gustav Wedell-Wedellsborg | Chairman | 0 companies |
| Kim Østergaard | Chairman | 0 companies |