| Revenue | DKK 2,7M | -27% |
| EBITDA | DKK 875K | -46% |
| Net profit | DKK 588K | -49% |
| Total assets | DKK 5,9M | -6% |
| Equity | DKK 4,7M | +2% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.661 | 4.058 | 3.305 | 3.701 | 2.713 |
| Staff expenses | -2.936 | -3.015 | -2.606 | -2.084 | -1.838 |
| EBITDA | 724 | 1.043 | 699 | 1.617 | 875 |
| Depreciation & amort. | -109 | -104 | -108 | -115 | -109 |
| EBIT | 615 | 939 | 591 | 1.502 | 766 |
| Net financials | -16 | -32 | -9 | 16 | 3 |
| Profit before tax | 599 | 907 | 582 | 1.518 | 769 |
| Tax | 131 | 202 | -3 | 359 | 181 |
| Net profit | 468 | 705 | 585 | 1.159 | 588 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.038 | 4.543 | 4.983 | 6.275 | 5.912 |
| Equity | 3.484 | 3.289 | 3.874 | 4.633 | 4.721 |
| Long-term debt | 0 | 97 | 97 | 0 | 0 |
| Short-term debt | 1.348 | 948 | 926 | 1.509 | 1.049 |
| Total debt | 1.348 | 1.046 | 1.023 | 1.509 | 1.049 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CB Management | Management | 2002 |
JJ Founder | Founder | 2002 |
| Former (2) | ||
MF Management | Management | 2022 – 2023 |
JS | Audit | 2002 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2002 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Board of Directors | 2002 – 2020 | |
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2002 – 2022 | |
| Board of Directors | 2007 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Frølund Petersen | Management | 0 companies |
| Jan Schmidt Kristensen | Audit | 0 companies |
| Christian Brodersen | Management | 0 companies |
| Jørgen Johansen | Founder | 0 companies |
| Jeanette le Dous | Board of Directors | 0 companies |
| Kenny Walter Johansen | Board of Directors | 0 companies |
| Merete Johansen | Board of Directors | 0 companies |
| Lars Sanderhoff | Board of Directors | 0 companies |
| Cecilie le Dous Brodersen | Board of Directors | 0 companies |
| Ann Karina Frølund Petersen | Board of Directors | 0 companies |
| Dorte Jensen | Board of Directors | 0 companies |
| Danny Walter Johansen | Board of Directors | 0 companies |