| Revenue | DKK 33,2M | +34% |
| EBITDA | DKK 4,5M | +497% |
| Net profit | DKK 2,7M | +263% |
| Total assets | DKK 21,2M | -12% |
| Equity | DKK 6,7M | +69% |
| Employees | 63 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.215 | 1.399 | 1.882 | 2.811 | 2.738 | 6.194 | 4.250 | 9.130 | 11.672 | 14.298 | 13.668 | 20.565 | 24.763 | 33.240 |
| Staff expenses | -1.704 | -1.304 | -1.522 | -2.472 | -2.593 | -3.715 | -4.012 | -6.090 | -8.143 | -10.503 | -12.352 | -15.283 | -25.888 | -28.776 |
| EBITDA | 511 | 94 | 360 | 338 | 145 | 2.479 | 238 | 3.036 | 3.523 | 3.795 | 1.316 | 5.282 | -1.125 | 4.464 |
| Depreciation & amort. | -131 | -77 | -57 | -36 | -60 | -125 | -57 | -89 | -184 | -122 | -311 | -389 | -778 | -664 |
| EBIT | 380 | 17 | 303 | 302 | 85 | 2.353 | 180 | 2.947 | 3.339 | 3.673 | 1.005 | 4.894 | -1.903 | 3.799 |
| Net financials | -10 | -16 | -22 | -64 | -49 | -19 | -30 | -139 | -147 | -173 | -164 | -197 | -210 | -299 |
| Profit before tax | 371 | 2 | 281 | 238 | 35 | 2.335 | 150 | 2.808 | 3.192 | 3.500 | 842 | 4.697 | -2.114 | 3.500 |
| Tax | 93 | 1 | 75 | 18 | 18 | 523 | 62 | 623 | 713 | 778 | 166 | 1.042 | -428 | 760 |
| Net profit | 278 | 0 | 206 | 220 | 17 | 1.812 | 89 | 2.185 | 2.479 | 2.722 | 676 | 3.655 | -1.685 | 2.741 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.606 | 1.696 | 2.048 | 3.992 | 3.467 | 4.939 | 4.769 | 11.360 | 12.663 | 13.107 | 10.109 | 22.218 | 23.958 | 21.161 |
| Equity | 752 | 552 | 758 | 728 | 545 | 2.356 | 1.345 | 3.530 | 6.009 | 6.730 | 5.406 | 9.061 | 3.960 | 6.701 |
| Long-term debt | 0 | 0 | 0 | 12 | 20 | 536 | 0 | 589 | 680 | 760 | 0 | 0 | 0 | 0 |
| Short-term debt | 854 | 1.144 | 1.290 | 3.252 | 2.903 | 2.047 | 3.382 | 7.164 | 5.864 | 5.488 | 4.490 | 11.902 | 19.288 | 12.968 |
| Total debt | 854 | 1.144 | 1.290 | 3.265 | 2.923 | 2.583 | 3.382 | 7.753 | 6.544 | 6.248 | 4.490 | 11.902 | 19.288 | 12.968 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.C. HOLDING BØRKOP ApS | Company | 50.0% | 50.0% | 2025 |
NASS, Børkop Holding ApS | Company | 33.3% | 33.3% | 2025 |
GMH97 Holding ApS | Company | 10.0% | 10.0% | 2024 |
CA Holding, Børkop ApS | Company | 20.0% | 20.0% | 2024 |
AMR, Børkop Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Bjerre | Chief Executive Officer | 0 companies |
| Bettina Vorsøe Elkjær | Chairman | 0 companies |
| Henrik Arildsen Holm | Board of Directors | 0 companies |