| Revenue | DKK 9,3M | -15% |
| EBITDA | DKK -217K | -123% |
| Net profit | DKK -2M | -47% |
| Total assets | DKK 5,1M | -22% |
| Equity | DKK -5,2M | -62% |
| Employees | 88 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.865 | 7.171 | 11.886 | 10.831 | 9.254 |
| Staff expenses | -5.305 | -7.930 | -10.431 | -9.900 | -9.471 |
| EBITDA | -1.440 | -760 | 1.455 | 931 | -217 |
| Depreciation & amort. | -1.325 | -1.469 | -2.510 | -2.204 | -1.533 |
| EBIT | -2.764 | -2.229 | -1.055 | -1.273 | -1.750 |
| Net financials | -49 | -144 | -443 | -557 | -563 |
| Profit before tax | -2.814 | -2.373 | -1.497 | -1.830 | -2.313 |
| Tax | -768 | -522 | 288 | -485 | -337 |
| Net profit | -2.046 | -1.851 | -1.785 | -1.345 | -1.976 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.644 | 11.026 | 8.232 | 6.513 | 5.067 |
| Equity | 1.785 | -66 | -1.851 | -3.195 | -5.171 |
| Long-term debt | 1.627 | 2.973 | 3.724 | 3.529 | 3.067 |
| Short-term debt | 5.232 | 8.119 | 6.358 | 6.180 | 7.172 |
| Total debt | 6.859 | 11.092 | 10.082 | 9.708 | 10.239 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CB Founder | Founder | 2004 |
DØ Founder | Founder | 2004 |
CE Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
BS Management | Management | 2005 – 2016 |
RJ Management | Management | 2016 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2016 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2014 | |
| Individual | 5–9.99% | 5–9.99% | 2011 | |
| Individual | 10–14.99% | 10–14.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Sandby | Management | 0 companies |
| Remee Jackman Sigvardt | Management | 0 companies |
| Claus Berthou Madsen | Founder | 0 companies |
| Dan Ørsnes-Leeming | Founder | 0 companies |
| Cy Ellis Waits | Chief Executive Officer | 0 companies |
| Claus Molbech Bendtsen | Board of Directors | 0 companies |