| Revenue | DKK 20,6M | +20% |
| EBITDA | DKK 6,9M | +125% |
| Net profit | DKK 3,5M | +316% |
| Total assets | DKK 20,7M | +17% |
| Equity | DKK 7,5M | +69% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.558 | 11.557 | 13.136 | 13.296 | 14.073 | 13.891 | 16.258 | 17.126 | 20.568 |
| Staff expenses | -8.466 | -9.788 | -10.092 | -10.314 | -11.438 | -11.998 | -13.733 | -14.065 | -13.686 |
| EBITDA | 2.093 | 1.769 | 3.044 | 2.982 | 2.635 | 1.892 | 2.525 | 3.061 | 6.882 |
| Depreciation & amort. | -771 | -1.262 | -1.397 | -1.390 | -2.274 | -919 | -1.755 | -1.685 | -2.003 |
| EBIT | 1.322 | 506 | 1.647 | 1.593 | 361 | 974 | 770 | 1.376 | 4.880 |
| Net financials | -184 | -207 | -293 | -309 | -233 | -137 | -249 | -222 | -199 |
| Profit before tax | 1.138 | 299 | 1.354 | 1.284 | 127 | 836 | 521 | 1.154 | 4.680 |
| Tax | 315 | 23 | 336 | 201 | 65 | 229 | 179 | 305 | 1.149 |
| Net profit | 823 | 276 | 1.018 | 1.083 | 62 | 607 | 342 | 850 | 3.531 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.982 | 12.782 | 13.182 | 20.809 | 12.530 | 13.993 | 17.605 | 17.650 | 20.651 |
| Equity | 2.437 | 2.213 | 3.131 | 4.015 | 3.477 | 3.784 | 3.722 | 4.463 | 7.544 |
| Long-term debt | 2.952 | 7.416 | 5.428 | 11.140 | 2.942 | 3.977 | 6.545 | 2.075 | 350 |
| Short-term debt | 3.402 | 2.940 | 4.255 | 5.049 | 5.625 | 5.815 | 6.910 | 10.597 | 12.240 |
| Total debt | 6.354 | 10.356 | 9.683 | 16.189 | 8.567 | 9.792 | 13.455 | 12.672 | 12.590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BACH HOLDING RANDERS ApS | Company | 100.0% | 100.0% | 2004 |
| Individual | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Bach Jacobsen | Management | 0 companies |
| Rikke Kamstrup Jacobsen | Board of Directors | 0 companies |
| Ives Daniel C. Declerck | Chairman | 0 companies |
| Per Flemming Jacobsen | Chairman | 0 companies |
| Martin Alain J Denduyver | Board of Directors | 0 companies |
| Lars Møgelvang Hansen | Board of Directors | 0 companies |
| Niels Kamp Thulstrup | Board of Directors | 0 companies |