| Revenue | DKK 14,8M | -4% |
| EBITDA | DKK 3,4M | +21% |
| Net profit | DKK 868K | +244% |
| Total assets | DKK 34,9M | -10% |
| Equity | DKK 2,9M | +45% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.766 | 15.870 | 19.542 | 13.568 | 12.205 | 14.226 | 15.395 | 11.926 | 6.727 | 14.656 | 15.561 | 15.473 | 14.812 |
| Staff expenses | -11.317 | -11.957 | -13.530 | -13.570 | -13.511 | -12.339 | -13.299 | -14.638 | -12.100 | -11.453 | -12.772 | -12.405 | -11.405 |
| EBITDA | 4.448 | 3.913 | 6.011 | -2 | -1.306 | 1.887 | 2.096 | -2.713 | -5.373 | 3.203 | 2.789 | 2.818 | 3.407 |
| Depreciation & amort. | -1.857 | -2.038 | -2.199 | -2.232 | -9.541 | -181 | -236 | -251 | -231 | -171 | -202 | -227 | -481 |
| EBIT | 2.592 | 1.875 | 3.812 | -2.234 | -10.847 | 1.706 | 1.861 | -2.964 | -5.604 | 3.032 | 2.587 | 2.592 | 2.927 |
| Net financials | -1.034 | -1.382 | -365 | -923 | -1.289 | -1.289 | -1.508 | -1.982 | -1.412 | -1.425 | -1.563 | -2.239 | -2.059 |
| Profit before tax | 1.558 | 493 | 3.447 | -3.158 | -12.136 | 417 | 352 | -4.945 | -7.016 | 1.608 | 1.024 | 352 | 868 |
| Tax | 411 | 415 | 1.498 | -500 | -45 | -56 | -0 | -0 | -0 | -0 | -0 | 100 | -0 |
| Net profit | 1.146 | 78 | 1.949 | -2.657 | -12.091 | 473 | 352 | -4.945 | -7.016 | 1.608 | 1.024 | 252 | 868 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.632 | 44.475 | 49.336 | 41.600 | 35.910 | 35.211 | 36.140 | 36.626 | 31.752 | 33.500 | 38.269 | 38.603 | 34.913 |
| Equity | 15.427 | 17.756 | 19.705 | 16.178 | 4.087 | 3.868 | 3.901 | -1.045 | -915 | 705 | 1.740 | 1.987 | 2.872 |
| Long-term debt | 6.000 | 6.000 | 5.181 | 1.133 | 1.090 | 1.037 | 1.000 | 1.301 | 6.562 | 5.704 | 3.975 | 2.871 | 2.198 |
| Short-term debt | 20.205 | 20.720 | 24.450 | 24.289 | 30.733 | 30.306 | 31.239 | 36.370 | 25.926 | 26.885 | 32.318 | 33.480 | 29.549 |
| Total debt | 26.205 | 26.720 | 29.631 | 25.422 | 31.823 | 31.343 | 32.239 | 37.671 | 32.488 | 32.589 | 36.293 | 36.352 | 31.747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2006 | — | — |
MB Management | Management | 2012 | — | — |
TS Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMBD HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
CHRISPA ApS | Company | 33.3% | 33.3% | 2013 |
| Individual | 10.0% | 10.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Jessen | Management | 0 companies |
| Malene Bellinger Diederichsen | Management | 0 companies |
| Thomas Schwartz | Management | 0 companies |
| Niels Erik Lorenzen | Board of Directors | 0 companies |
| Mads Pauli Ringkjøbing-Christiansen | Chairman | 0 companies |
| Claus Bellinger Diederichsen | Board of Directors | 0 companies |
| Mogens Birkebæk | Board of Directors | 0 companies |