| Revenue | DKK 59,1M | +32% |
| EBITDA | DKK 22,5M | +172% |
| Net profit | DKK 16,3M | +172% |
| Total assets | DKK 38,8M | +31% |
| Equity | DKK 16,4M | +11055% |
| Employees | 55 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.266 | 8.328 | 13.702 | 15.783 | 12.325 | 17.462 | 5.767 | 16.907 | 23.405 | 28.718 | 45.572 | 25.401 | 44.647 | 59.099 |
| Staff expenses | -3.073 | -2.667 | -7.382 | -11.018 | -7.459 | -10.455 | -4.433 | -11.533 | -10.225 | -16.581 | -42.241 | -34.308 | -36.344 | -36.552 |
| EBITDA | 3.193 | 5.661 | 6.320 | 4.765 | 4.803 | 7.007 | 1.334 | 5.374 | 13.179 | 12.137 | 3.331 | -8.907 | 8.304 | 22.546 |
| Depreciation & amort. | 2.051 | 3.341 | 4.005 | -3.931 | -5.049 | -5.187 | -2.252 | -3.655 | -9.367 | -8.866 | -73.226 | -3.035 | -3.487 | -3.438 |
| EBIT | 1.142 | 2.320 | 2.314 | 834 | -246 | 1.820 | -917 | 1.719 | 3.812 | 3.271 | -69.896 | -11.942 | 4.816 | 19.108 |
| Net financials | -408 | -643 | -540 | -324 | -627 | -1.363 | -938 | -749 | -117 | -1.677 | -868 | -882 | 56 | -941 |
| Profit before tax | 734 | 1.677 | 1.774 | 510 | -874 | 456 | -1.856 | 970 | 3.695 | 1.594 | -70.764 | -12.823 | 4.872 | 18.168 |
| Tax | 185 | 439 | 261 | 48 | -110 | 332 | -264 | -45 | 663 | 584 | -15.224 | 1.474 | -1.111 | 1.915 |
| Net profit | 549 | 1.238 | 1.513 | 461 | -764 | 125 | -1.592 | 1.015 | 3.032 | 1.010 | -55.540 | -14.298 | 5.983 | 16.253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.090 | 22.159 | 22.238 | 24.728 | 36.600 | 50.536 | 57.994 | 80.511 | 92.309 | 88.968 | 25.857 | 27.635 | 29.557 | 38.791 |
| Equity | 6.406 | 7.644 | 9.158 | 10.122 | 9.358 | 9.483 | 7.891 | 10.627 | 13.659 | 19.669 | 8.461 | -5.836 | 147 | 16.400 |
| Long-term debt | 5.304 | 3.151 | 1.400 | 0 | 0 | 23.500 | 23.500 | 0 | 748 | 3.571 | 2.283 | 2.256 | 2.323 | 3.650 |
| Short-term debt | 9.186 | 9.733 | 10.523 | 14.124 | 24.911 | 12.429 | 19.847 | 59.262 | 63.533 | 49.368 | 14.150 | 29.350 | 26.333 | 17.310 |
| Total debt | 14.491 | 12.883 | 11.923 | 14.124 | 24.911 | 35.929 | 43.347 | 59.262 | 64.282 | 52.939 | 16.433 | 31.606 | 28.656 | 20.959 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2003 | — | — |
SF Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
BJØRNSBO HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
BJØRNSBO INVEST ApS | Company | 15.0% | 15.0% | 2015 |
NEBBEGÅRD INVEST A/S | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Mathorne | Management | 0 companies |
| Sally Fredensborg Lund | Management | 0 companies |
| Karsten Vind | Chairman | 0 companies |
| Mark Alan Robert Armstrong | Chairman | 0 companies |
| Brian Mathorne Samsø | Board of Directors | 0 companies |
| Natasha Søvsø Brandt | Board of Directors | 0 companies |
| Maurice Andre Hernandez | Board of Directors | 0 companies |
| Anders Hegelund Bjørnsbo | Chairman | 0 companies |
| Jeffrey Jackson Wylie | Board of Directors | 0 companies |
| Karsten Frost Mathiesen | Board of Directors | 0 companies |
| Kasper Juncher Bjerregaard | Board of Directors | 0 companies |
| Mads Schroll Bjørnsbo | Board of Directors | 0 companies |
| Hans Michael Vogelberg | Board of Directors | 0 companies |
| Allan Bjørn | Chairman | 0 companies |
| Jan Isaksen | Chairman | 0 companies |
| Mads Vigh | Board of Directors | 0 companies |
| Maurice Andre Hernandez | Board of Directors | 0 companies |