| Revenue | DKK 2,7M | +99% |
| EBITDA | DKK 2,7M | +99% |
| Net profit | DKK 2,9M | +413% |
| Total assets | DKK 67,8M | +2% |
| Equity | DKK 38,9M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -798 | 74 | 1.379 | 229 | 1.141 | 1.401 | 1.387 | 6.723 | 735 | 667 | 358 | 1.361 | 2.713 |
| Staff expenses | -0 | -13 | -23 | -26 | -20 | -20 | -13 | -29 | -29 | -16 | -7 | -0 | -0 |
| EBITDA | -798 | 3.177 | 1.293 | -1.288 | 1.122 | 1.381 | 1.375 | 6.694 | 706 | 652 | 351 | 1.361 | 2.713 |
| Depreciation & amort. | 374 | -1.558 | 647 | 724 | 1.133 | -583 | -603 | -347 | -622 | -622 | -629 | -605 | -605 |
| EBIT | -1.172 | 1.619 | 646 | -2.012 | -11 | 799 | 772 | 6.347 | 84 | 29 | -277 | 755 | 2.107 |
| Net financials | -0 | -157 | -609 | -590 | 1.196 | 1.582 | 616 | 1.590 | -9.132 | 2.533 | -460 | -748 | 749 |
| Profit before tax | -1.172 | 1.462 | 100 | -2.325 | -781 | 2.381 | 1.387 | 7.936 | -9.048 | 2.562 | -737 | 7 | 2.856 |
| Tax | -0 | -832 | 157 | -336 | -285 | 443 | 1.133 | 759 | -517 | -96 | -183 | 920 | -0 |
| Net profit | -1.172 | 2.294 | -57 | -1.989 | -496 | 1.937 | 254 | 7.178 | -8.530 | 2.659 | -555 | -913 | 2.856 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.171 | 47.320 | 55.827 | 66.033 | 74.906 | 78.674 | 110.092 | 81.160 | 65.790 | 69.894 | 72.675 | 66.466 | 67.770 |
| Equity | -4.998 | -1.204 | -1.261 | -3.249 | -3.745 | -1.808 | -1.554 | 5.624 | 34.855 | 37.514 | 36.959 | 36.046 | 38.902 |
| Long-term debt | 0 | 368 | 16.308 | 16.300 | 24.583 | 24.342 | 24.074 | 15.480 | 25.114 | 24.535 | 23.362 | 23.214 | 20.605 |
| Short-term debt | 29.169 | 48.156 | 40.780 | 52.982 | 54.068 | 56.139 | 87.571 | 60.056 | 5.821 | 7.846 | 12.354 | 7.205 | 8.262 |
| Total debt | 29.169 | 48.524 | 57.088 | 69.282 | 78.651 | 80.482 | 111.645 | 75.536 | 30.935 | 32.380 | 35.716 | 30.420 | 28.867 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2021 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 0.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Barsøe | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |