| Revenue | DKK -1,8M | +6% |
| EBITDA | DKK -4,7M | -7% |
| Net profit | DKK 12,7M | -63% |
| Total assets | DKK 197,9M | +6% |
| Equity | DKK 197,5M | +7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 579 | 840 | 405 | -2.886 | -2.343 | -2.389 | -2.137 | -1.722 | -839 | -1.929 | -1.854 | -1.728 | -1.838 |
| Staff expenses | -3.159 | -4.271 | -4.539 | -5.009 | -5.197 | -4.468 | -1.987 | -3.048 | -2.289 | -3.124 | -2.191 | -2.637 | -2.835 |
| EBITDA | -2.580 | -3.464 | -4.134 | -7.895 | -7.540 | -6.857 | -4.124 | -4.770 | -3.128 | -5.053 | -4.045 | -4.365 | -4.672 |
| Depreciation & amort. | -522 | -536 | -410 | -112 | -55 | -0 | -0 | -25 | -113 | -113 | -113 | -113 | -113 |
| EBIT | -3.102 | -4.000 | -4.544 | -8.006 | -7.595 | -6.857 | -4.124 | -4.795 | -3.241 | -5.166 | -4.158 | -4.478 | -4.785 |
| Net financials | 16.583 | 9.138 | 5.256 | 11.622 | 6.675 | 32.605 | -3.272 | 10.350 | 683 | 10.146 | -16.795 | 39.372 | 17.885 |
| Profit before tax | 13.606 | 5.138 | 712 | 3.615 | -919 | 25.748 | -7.396 | 5.555 | -2.558 | 4.980 | -20.953 | 34.895 | 13.100 |
| Tax | 3.605 | 1.302 | 1.247 | 155 | -1.023 | 169 | -1.484 | 1.522 | 905 | 1.488 | 116 | 217 | 390 |
| Net profit | 10.001 | 3.836 | -536 | 3.461 | 103 | 25.579 | -5.912 | 4.034 | -3.463 | 3.492 | -21.069 | 34.678 | 12.709 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 248.684 | 231.594 | 191.214 | 179.643 | 179.631 | 196.103 | 186.687 | 189.253 | 186.465 | 197.270 | 169.115 | 186.410 | 197.855 |
| Equity | 246.964 | 228.800 | 173.264 | 176.725 | 176.828 | 184.408 | 178.496 | 177.529 | 174.066 | 181.132 | 160.063 | 184.741 | 197.450 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.683 | 2.673 | 17.889 | 2.918 | 2.803 | 11.695 | 8.191 | 11.723 | 12.399 | 16.137 | 9.052 | 1.669 | 405 |
| Total debt | 1.683 | 2.673 | 17.889 | 2.918 | 2.803 | 11.695 | 8.191 | 11.723 | 12.399 | 16.137 | 9.052 | 1.669 | 405 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2009 | — | — |
KS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Brøste | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Jens Jakob Skaadstrup Andersen | Board of Directors | 0 companies |