| Revenue | DKK 6,7M | +12% |
| EBITDA | DKK 1,1M | +11% |
| Net profit | DKK 285K | +28% |
| Total assets | DKK 21,2M | +10% |
| Equity | DKK 3M | +10% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.665 | 3.215 | 2.643 | 3.275 | 3.372 | 3.231 | 3.332 | 5.205 | 5.228 | 5.954 | 6.675 |
| Staff expenses | -2.849 | -2.639 | -2.574 | -2.633 | -2.605 | -2.898 | -2.413 | -4.278 | -4.775 | -4.938 | -5.543 |
| EBITDA | 815 | 577 | 69 | 642 | 767 | 333 | 920 | 927 | 453 | 1.016 | 1.132 |
| Depreciation & amort. | -70 | -30 | -58 | -247 | -322 | -319 | -246 | -508 | -541 | -591 | -637 |
| EBIT | 745 | 547 | 11 | 394 | 446 | 14 | 673 | 419 | -89 | 425 | 494 |
| Net financials | -4 | 77 | 43 | -383 | -434 | -476 | -153 | -179 | -187 | -153 | -135 |
| Profit before tax | 741 | 624 | 54 | 11 | 12 | -461 | 521 | 240 | -276 | 273 | 359 |
| Tax | 187 | 156 | 23 | -9 | 3 | -99 | 117 | 52 | -58 | 50 | 74 |
| Net profit | 554 | 468 | 31 | 20 | 9 | -363 | 404 | 187 | -217 | 223 | 285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.089 | 7.547 | 17.379 | 17.902 | 18.838 | 20.295 | 19.418 | 19.351 | 18.713 | 19.187 | 21.173 |
| Equity | 1.986 | 2.454 | 2.485 | 2.505 | 2.513 | 2.151 | 2.555 | 2.742 | 2.524 | 2.748 | 3.033 |
| Long-term debt | 200 | 100 | 8.131 | 9.311 | 9.494 | 5.155 | 5.412 | 5.048 | 4.721 | 4.560 | 3.593 |
| Short-term debt | 4.903 | 4.993 | 6.755 | 6.086 | 6.828 | 12.989 | 11.431 | 11.488 | 11.325 | 11.717 | 14.372 |
| Total debt | 5.103 | 5.093 | 14.885 | 15.398 | 16.322 | 18.144 | 16.843 | 16.536 | 16.046 | 16.277 | 17.965 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PBF HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
AKTIESELSKABET CARL CHRISTENSEN | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Borg Frederiksen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Niels Kristian Skak | Chief Executive Officer | 0 companies |
| Hans Olesen Damgaard | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Carsten Christensen | Board of Directors | 0 companies |
| Thomas Jensen | Chairman | 0 companies |
| Emma Jeanette Thomsen | Chairman | 0 companies |
| Jan Tingleff Bruun | Board of Directors | 0 companies |
| Christian Hedegaard Nielsen | Board of Directors | 0 companies |
| Bent Frederiksen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |