| Revenue | DKK 6,2M | -24% |
| EBITDA | DKK -521K | -139% |
| Net profit | DKK -740K | -191% |
| Total assets | DKK 6,7M | -2% |
| Equity | DKK 1,3M | -50% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.331 | 6.147 | 7.159 | 6.557 | 7.217 | 8.381 | 8.680 | 8.914 | 7.842 | 8.943 | 8.454 | 8.195 | 6.234 |
| Staff expenses | -5.764 | -4.874 | -5.973 | -6.076 | -6.179 | -6.614 | -6.001 | -6.211 | -6.455 | -7.087 | -7.859 | -6.841 | -6.755 |
| EBITDA | 1.567 | 1.273 | 1.186 | 481 | 1.039 | 1.767 | 2.679 | 2.703 | 1.388 | 1.856 | 595 | 1.353 | -521 |
| Depreciation & amort. | -303 | -155 | -114 | -324 | -407 | -450 | -518 | -446 | -380 | -289 | -242 | -180 | -54 |
| EBIT | 1.264 | 1.118 | 1.072 | 157 | 632 | 1.318 | 2.161 | 2.257 | 1.008 | 1.568 | 353 | 1.173 | -575 |
| Net financials | -72 | -111 | -119 | -127 | -125 | -135 | -74 | -68 | -125 | 1 | -63 | -130 | -129 |
| Profit before tax | 1.192 | 1.008 | 953 | 29 | 507 | 1.183 | 2.087 | 2.189 | 883 | 1.568 | 290 | 1.043 | -704 |
| Tax | 298 | 255 | 226 | 7 | 110 | 261 | 460 | 481 | 213 | 356 | 65 | 229 | 36 |
| Net profit | 894 | 753 | 727 | 22 | 397 | 921 | 1.627 | 1.708 | 669 | 1.213 | 225 | 814 | -740 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.193 | 8.609 | 9.465 | 8.580 | 9.481 | 10.460 | 10.123 | 10.399 | 7.234 | 8.506 | 5.834 | 6.778 | 6.652 |
| Equity | 3.543 | 3.797 | 4.024 | 4.046 | 4.443 | 5.114 | 6.241 | 6.949 | 3.919 | 4.631 | 1.856 | 2.670 | 1.331 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 276 | 128 | 0 | 0 | 86 |
| Short-term debt | 4.649 | 4.813 | 5.380 | 4.465 | 4.913 | 5.283 | 3.850 | 3.414 | 3.040 | 3.747 | 3.977 | 4.108 | 5.235 |
| Total debt | 4.649 | 4.813 | 5.380 | 4.465 | 4.913 | 5.283 | 3.850 | 3.445 | 3.316 | 3.874 | 3.977 | 4.108 | 5.322 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Founder | Founder | 2002 | — | — |
JT Management | Management | 2022 | — | — |
| Audit | 2002 | — | — | |
KJ Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thicon ApS | Company | 100.0% | 100.0% | 2022 |
KJ-S Holding ApS | Company | 100.0% | 100.0% | 2020 |
J. JØRGENSEN HOLDING ApS | Company | 20.0% | 20.0% | 2004 |
C. BEICH HOLDING ApS | Company | 66.7% | 66.7% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Beich | Founder | 0 companies |
| Jimmy Thiim | Management | 0 companies |
| H MARTINSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kim Jensen | Management | 0 companies |
| Michael Boel Olesen | Board of Directors | 0 companies |
| Carina Thiim | Board of Directors | 0 companies |
| Lasse Iversen Hansen | Chairman | 0 companies |