| Revenue | DKK 5M | +0% |
| EBITDA | DKK 1,3M | +1% |
| Net profit | DKK 1M | +0% |
| Total assets | DKK 5,1M | +18% |
| Equity | DKK 898K | -28% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.040 | 2.583 | 4.204 | 4.582 | 5.224 | 6.152 | 6.613 | 6.721 | 6.935 | 9.082 | 6.330 | 5.528 | 5.023 | 5.021 |
| Staff expenses | -1.911 | -1.914 | -1.917 | -2.419 | -4.114 | -4.895 | -4.845 | -5.324 | -5.828 | -5.575 | -5.284 | -5.065 | -3.710 | -3.691 |
| EBITDA | 129 | 669 | 2.287 | 2.163 | 1.110 | 1.257 | 1.768 | 1.397 | 1.107 | 3.507 | 1.046 | 462 | 1.313 | 1.330 |
| Depreciation & amort. | -286 | -288 | -494 | -720 | -999 | -981 | -829 | -317 | -7 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -157 | 381 | 1.793 | 1.443 | 112 | 276 | 939 | 1.080 | 1.101 | 3.507 | 1.046 | 462 | 1.313 | 1.330 |
| Net financials | -109 | -103 | -49 | 2 | -5 | -5 | 0 | -0 | -7 | -7 | -4 | 8 | 18 | 1 |
| Profit before tax | -266 | 278 | 1.744 | 1.445 | 107 | 271 | 939 | 1.080 | 1.094 | 3.500 | 1.042 | 470 | 1.332 | 1.331 |
| Tax | -56 | -30 | 498 | 371 | 21 | 42 | 223 | 238 | 241 | 770 | 229 | 104 | 293 | 293 |
| Net profit | -210 | 309 | 1.247 | 1.074 | 86 | 229 | 716 | 842 | 853 | 2.730 | 813 | 367 | 1.038 | 1.038 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.494 | 1.774 | 2.404 | 2.793 | 3.412 | 2.533 | 2.461 | 2.432 | 4.808 | 7.227 | 3.575 | 3.133 | 4.373 | 5.150 |
| Equity | -1.381 | -1.072 | 175 | 248 | 335 | 564 | 630 | 452 | 1.063 | 2.040 | 523 | 577 | 1.248 | 898 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.875 | 2.846 | 2.010 | 2.196 | 2.679 | 1.780 | 1.776 | 1.979 | 3.745 | 5.187 | 3.045 | 2.552 | 3.116 | 4.240 |
| Total debt | 2.875 | 2.846 | 2.010 | 2.196 | 2.679 | 1.780 | 1.776 | 1.979 | 3.745 | 5.187 | 3.045 | 2.552 | 3.116 | 4.240 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2004 | — | — |
PI | Audit | 2004 | — | — |
HV Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CIM GRUPPEN A/S | Company | 66.7% | 66.7% | 2009 |
KROBIS HOLDING ApS | Company | 20.0% | 20.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bisgaard Jensen | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Henning Vestergaard | Management | 0 companies |
| Ole Halskov Thomsen | Chairman | 0 companies |
| Allan Henneberg | Chairman | 0 companies |
| Arne Fredens | Chairman | 0 companies |
| Arne Løvbjerg | Board of Directors | 0 companies |
| Allan Kobs Krøyer | Board of Directors | 0 companies |