| Revenue | DKK 4,2M | +2% |
| EBITDA | DKK 922K | +7% |
| Net profit | DKK 229K | +18% |
| Total assets | DKK 8,2M | -2% |
| Equity | DKK 5,8M | +4% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.337 | 2.548 | 3.053 | 3.064 | 2.882 | 2.285 | 2.364 | 2.746 | 2.228 | 3.362 | 3.351 | 4.139 | 4.207 |
| Staff expenses | -2.350 | -2.633 | -2.518 | -2.060 | -1.994 | -1.462 | -1.394 | -1.463 | -1.365 | -1.831 | -2.566 | -3.277 | -3.285 |
| EBITDA | -13 | -84 | 534 | 1.004 | 887 | 823 | 920 | 1.283 | 862 | 1.531 | 786 | 861 | 922 |
| Depreciation & amort. | -120 | 448 | 286 | -299 | -337 | -360 | -174 | -153 | -156 | -236 | -319 | -355 | -363 |
| EBIT | -133 | -532 | 248 | 704 | 550 | 464 | 746 | 1.131 | 707 | 1.295 | 467 | 507 | 559 |
| Net financials | -52 | -551 | -481 | -399 | -382 | -371 | -395 | -565 | -324 | -239 | -279 | -254 | -253 |
| Profit before tax | -110 | -1.083 | -233 | 305 | 168 | 93 | 351 | 566 | 383 | 1.056 | 188 | 253 | 307 |
| Tax | 38 | -0 | -41 | 78 | 45 | 36 | 86 | 135 | 95 | 240 | 49 | 59 | 78 |
| Net profit | -148 | -847 | -192 | 227 | 123 | 57 | 266 | 431 | 288 | 816 | 139 | 194 | 229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.572 | 7.643 | 7.396 | 6.963 | 7.487 | 7.000 | 7.417 | 6.582 | 7.672 | 9.066 | 8.723 | 8.308 | 8.171 |
| Equity | 1.449 | 602 | 790 | 1.313 | 1.837 | 1.628 | 2.493 | 2.920 | 4.458 | 5.274 | 5.412 | 5.606 | 5.835 |
| Long-term debt | 172 | 3.429 | 2.283 | 1.604 | 1.765 | 1.537 | 859 | 365 | 1.631 | 1.280 | 1.764 | 912 | 619 |
| Short-term debt | 950 | 3.613 | 4.323 | 4.046 | 3.884 | 3.835 | 4.065 | 3.297 | 1.494 | 2.193 | 1.178 | 1.362 | 1.150 |
| Total debt | 1.122 | 7.041 | 6.606 | 5.650 | 5.649 | 5.372 | 4.924 | 3.662 | 3.125 | 3.473 | 2.942 | 2.274 | 1.769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 2005 | — | — |
SG Founder | Founder | 2005 | — | — |
EH Management | Management | 2006 | — | — |
JM Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET B & E ApS | Company | 15.0% | 66.7% | 2021 |
| Individual | 0.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Chiu Chen Wu Andersen | Management | 0 companies |
| Søren Gosvig Andersen | Founder | 0 companies |
| Edward Harvey Szweda | Management | 0 companies |
| John Michael Hansen | Founder | 0 companies |
| Mie Klemp Busch | Board of Directors | 0 companies |
| Brian Heine Karstens | Board of Directors | 0 companies |
| Glenn Rosenkjær | Board of Directors | 0 companies |
| Henrik Nonnemann | Board of Directors | 0 companies |
| Anne Larsson | Chairman | 0 companies |
| Kjeld Gosvig Andersen | Deputy Chairman | 0 companies |
| Rasmus Fredslund | Board of Directors | 0 companies |
| Jan Thaagaard Jensen | Board of Directors | 0 companies |