| Revenue | DKK 13M | +9% |
| EBITDA | DKK 8,9M | -5% |
| Net profit | DKK 6,7M | -5% |
| Total assets | DKK 17,6M | +17% |
| Equity | DKK 7,8M | -4% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 522 | 292 | 376 | 292 | 460 | 998 | 1.258 | 1.848 | 3.502 | 4.898 | 6.022 | 8.553 | 11.964 | 12.998 |
| Staff expenses | -411 | -445 | -418 | -271 | -446 | -635 | -604 | -622 | -583 | -645 | -866 | -1.652 | -2.582 | -4.095 |
| EBITDA | 112 | 216 | 47 | 21 | 15 | 363 | 654 | 1.226 | 2.920 | 4.253 | 5.156 | 6.901 | 9.382 | 8.903 |
| Depreciation & amort. | 6 | -32 | -3 | -3 | -3 | -3 | -27 | -14 | -14 | -14 | -0 | -0 | -0 | -0 |
| EBIT | 106 | 185 | 44 | 19 | 12 | 360 | 627 | 1.213 | 2.906 | 4.239 | 5.156 | 6.901 | 9.382 | 8.903 |
| Net financials | 32 | 61 | 48 | -1 | -1 | -1 | -3 | -5 | -11 | -16 | -15 | 320 | 209 | 168 |
| Profit before tax | 137 | 123 | -3 | 17 | 11 | 359 | 623 | 1.207 | 2.895 | 4.223 | 5.140 | 7.221 | 9.591 | 9.071 |
| Tax | 17 | 33 | -0 | 30 | -1 | 80 | 135 | 266 | 638 | 931 | 1.132 | 1.822 | 2.494 | 2.358 |
| Net profit | 120 | 90 | -3 | -13 | 12 | 279 | 488 | 941 | 2.257 | 3.292 | 4.008 | 5.399 | 7.097 | 6.713 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 488 | 516 | 473 | 405 | 472 | 858 | 1.123 | 2.016 | 4.652 | 6.074 | 7.574 | 12.227 | 15.082 | 17.619 |
| Equity | 229 | 139 | 143 | 130 | 141 | 421 | 619 | 1.070 | 2.387 | 3.429 | 4.137 | 6.536 | 8.132 | 7.846 |
| Long-term debt | 0 | 200 | 176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 258 | 176 | 155 | 276 | 331 | 437 | 504 | 946 | 2.265 | 2.645 | 3.437 | 5.691 | 6.949 | 9.773 |
| Total debt | 258 | 376 | 330 | 276 | 331 | 437 | 504 | 946 | 2.265 | 2.645 | 3.437 | 5.691 | 6.949 | 9.773 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENDURANCE HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Bech Rasmussen | Management | 0 companies |
| Björn Aston Abel Forsberg | Board of Directors | 0 companies |
| Jesper Weltström | Board of Directors | 0 companies |
| Christian Dalager | Chairman | 0 companies |