| Revenue | DKK 8,6M | +52% |
| EBITDA | DKK 1,4M | +418% |
| Net profit | DKK 1M | +777% |
| Total assets | DKK 6,5M | +60% |
| Equity | DKK 1,3M | +220% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.259 | 3.884 | 3.770 | 10.181 | 8.569 | 11.317 | 9.104 | 8.716 | 5.666 | 8.626 |
| Staff expenses | -2.951 | -3.456 | -2.936 | -9.847 | -9.398 | -10.769 | -9.757 | -8.227 | -5.401 | -7.252 |
| EBITDA | 308 | 428 | 255 | 333 | -830 | 548 | -653 | 489 | 265 | 1.374 |
| Depreciation & amort. | -55 | -87 | -0 | -254 | -313 | -257 | -270 | -66 | -51 | -16 |
| EBIT | 253 | 341 | 255 | 79 | -1.142 | 291 | -923 | 423 | 215 | 1.358 |
| Net financials | -16 | 7 | 25 | -33 | -7 | -20 | -70 | -48 | -105 | -64 |
| Profit before tax | 237 | 348 | 280 | 46 | -1.149 | 271 | -994 | 375 | 119 | 1.295 |
| Tax | -0 | 116 | 31 | 10 | -241 | 64 | -11 | -0 | -0 | -0 |
| Net profit | 237 | 232 | 249 | 36 | -908 | 207 | -983 | 375 | 119 | 1.045 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.787 | 2.966 | 2.536 | 5.431 | 4.263 | 5.908 | 4.090 | 3.972 | 4.066 | 6.489 |
| Equity | 339 | 421 | 126 | 1.596 | 688 | 895 | -88 | 287 | 406 | 1.301 |
| Long-term debt | 0 | 160 | 0 | 0 | 131 | 92 | 52 | 11 | 66 | 699 |
| Short-term debt | 1.448 | 2.385 | 741 | 3.648 | 3.445 | 4.911 | 4.126 | 3.674 | 3.594 | 4.391 |
| Total debt | 1.448 | 2.545 | 741 | 3.648 | 3.575 | 5.003 | 4.178 | 3.685 | 3.660 | 5.090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Management | Management | 2005 | — | — |
HB Management | Management | 2002 | — | — |
JA Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JH HOLDING AMAGER ApS | Company | 50.0% | 50.0% | 2014 |
THIEMKE & CO. HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
C.F. HOLDING NYBO ApS | Company | 90.0% | 90.0% | 2019 |
SKB Consult ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Nybo Forsing | Management | 0 companies |
| Henrik Bo Andersen | Management | 0 companies |
| John Allan Sinding | Management | 0 companies |
| Thomas Vang Christensen | Chairman | 0 companies |
| Steen Knudsen Petersen | Chairman | 0 companies |
| John Hansen | Board of Directors | 0 companies |