| Revenue | DKK 3,9M | -42% |
| EBITDA | DKK -782K | -69% |
| Net profit | DKK -1,1M | +7% |
| Total assets | DKK 12,8M | -15% |
| Equity | DKK 603K | -65% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.889 | 10.014 | 10.001 | 10.637 | 10.622 | 10.238 | 10.069 | 10.363 | 9.728 | 10.200 | 8.356 | 6.630 | 3.868 |
| Staff expenses | -9.423 | -9.198 | -9.178 | -8.970 | -8.865 | -9.288 | -10.306 | -10.085 | -9.364 | -9.258 | -8.675 | -7.093 | -4.650 |
| EBITDA | 1.466 | 815 | 823 | 1.391 | 1.573 | 1.073 | -286 | 65 | 329 | 972 | -454 | -464 | -782 |
| Depreciation & amort. | -763 | -531 | -543 | -586 | -483 | -515 | -359 | -342 | -374 | -306 | -274 | -179 | -158 |
| EBIT | 703 | 285 | 279 | 805 | 1.091 | 558 | -644 | -277 | -44 | 666 | -728 | -643 | -940 |
| Net financials | -454 | -440 | -363 | -477 | -401 | -335 | -208 | -203 | -90 | -114 | -250 | -588 | -680 |
| Profit before tax | 249 | -155 | -84 | 328 | 690 | 222 | -852 | -480 | -134 | 552 | -978 | -1.231 | -1.620 |
| Tax | 63 | -83 | 31 | 151 | 148 | 50 | -182 | -154 | -28 | 116 | -59 | -25 | -502 |
| Net profit | 186 | -72 | -115 | 177 | 542 | 173 | -671 | -326 | -106 | 437 | -920 | -1.206 | -1.118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.517 | 17.381 | 18.682 | 16.037 | 15.700 | 17.860 | 17.931 | 19.011 | 16.949 | 20.158 | 16.223 | 14.991 | 12.804 |
| Equity | 4.336 | 4.265 | 4.150 | 4.327 | 4.869 | 5.042 | 4.371 | 4.046 | 3.939 | 4.376 | 3.457 | 1.721 | 603 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.852 | 1.679 | 1.382 | 1.237 | 1.030 | 1.855 | 1.847 | 1.797 | 3.335 |
| Short-term debt | 12.180 | 13.116 | 14.532 | 11.710 | 8.980 | 11.139 | 12.178 | 13.728 | 11.980 | 13.927 | 10.920 | 11.473 | 8.866 |
| Total debt | 12.180 | 13.116 | 14.532 | 11.710 | 10.831 | 12.818 | 13.560 | 14.965 | 13.010 | 15.781 | 12.766 | 13.270 | 12.201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2021 | — | — |
EW Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARNE BUSK HOLDING A/S | Company | 50.0% | 50.0% | 2011 |
CHRISTIAN BUSK ApS | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Busk | Management | 0 companies |
| Erik Werner Mollerup | Founder | 0 companies |
| Susanne Nina Møller Christoffersen | Board of Directors | 0 companies |
| Anders Christopher Busk | Board of Directors | 0 companies |
| Britta Klingenberg Busk | Board of Directors | 0 companies |
| Arne Busk | Chairman | 0 companies |
| Niels Mollerup | Board of Directors | 0 companies |
| Jakob Lind Sølling | Board of Directors | 0 companies |
| Lars Berger Carstensen | Board of Directors | 0 companies |
| Helle Hende | Board of Directors | 0 companies |
| Nicolai Marc Haagen Olesen | Board of Directors | 0 companies |