| Revenue | DKK 1,5M | -67% |
| EBITDA | DKK -2,1M | -366% |
| Net profit | DKK -1,9M | -889% |
| Total assets | DKK 9,9M | -32% |
| Equity | DKK 3,4M | -67% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.070 | 12.361 | 12.604 | 13.281 | 9.624 | 5.797 | 9.327 | 14.894 | 5.531 | 9.506 | 6.819 | 3.936 | 4.470 | 1.464 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -3.338 | -4.865 | -8.949 | -7.361 | -4.445 | -3.357 | -3.634 | -3.666 | -3.525 |
| EBITDA | 6.287 | 1.621 | 1.599 | 2.115 | 230 | 2.459 | 4.462 | 5.945 | -1.876 | 4.721 | 3.462 | 302 | 791 | -2.105 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -35 | -78 | -279 | -354 | -304 | -406 | -397 | -304 | -243 |
| EBIT | 6.287 | 1.621 | 1.599 | 2.115 | 230 | 2.424 | 4.384 | 5.666 | -2.230 | 4.417 | 3.056 | -95 | 487 | -2.348 |
| Net financials | -222 | -44 | -158 | -590 | -220 | -133 | -174 | -360 | -335 | -175 | -111 | 68 | -176 | -99 |
| Profit before tax | 6.065 | 1.576 | 1.441 | 1.525 | 10 | 2.291 | 4.210 | 5.306 | -2.565 | 4.242 | 2.945 | -27 | 311 | -2.447 |
| Tax | 1.561 | 423 | 352 | 365 | 9 | 506 | 931 | 1.174 | -468 | 1.032 | 670 | 15 | 69 | -538 |
| Net profit | 4.504 | 1.154 | 1.089 | 1.160 | 1 | 1.785 | 3.279 | 4.132 | -2.097 | 3.210 | 2.275 | -42 | 242 | -1.909 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.014 | 15.748 | 19.389 | 18.287 | 18.167 | 17.050 | 15.877 | 30.969 | 26.428 | 19.992 | 17.592 | 18.645 | 14.523 | 9.944 |
| Equity | 6.549 | 3.102 | 961 | 2.121 | 521 | 2.306 | 5.585 | 9.717 | 7.621 | 10.831 | 13.106 | 13.064 | 10.306 | 3.397 |
| Long-term debt | 1.317 | 0 | 1.950 | 1.950 | 0 | 0 | 0 | 0 | 387 | 459 | 123 | 123 | 123 | 123 |
| Short-term debt | 10.148 | 12.645 | 16.478 | 14.216 | 17.646 | 14.744 | 10.292 | 21.252 | 18.420 | 8.629 | 3.883 | 5.110 | 3.652 | 6.323 |
| Total debt | 11.465 | 12.645 | 18.428 | 16.166 | 17.646 | 14.744 | 10.292 | 21.252 | 18.807 | 9.088 | 4.006 | 5.233 | 3.775 | 6.446 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2013 | — | — |
BC Audit | Audit | 2009 | — | — |
TL Management | Management | 2025 | — | — |
PH Management | Management | 2025 | — | — |
CB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIT KARNABY ApS | Company | 100.0% | 100.0% | 2016 |
2016 Holding af 7. december ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Borath Sørensen | Management | 0 companies |
| Bent Christensen | Audit | 0 companies |
| Tim Lund Larsen | Management | 0 companies |
| Philip Hostrup Steen | Management | 0 companies |
| Claus Bucka | Management | 0 companies |
| Gitte Stensgaard | Board of Directors | 0 companies |
| Christian Østergaard | Chairman | 0 companies |
| Poul Steen | Chairman | 0 companies |
| Laila Bucka | Board of Directors | 0 companies |
| Lars Risom Foldager | Chairman | 0 companies |
| Torben Klausen | Board of Directors | 0 companies |
| Henrik Ypkendanz | Board of Directors | 0 companies |
| Steen Bjørn Nielsen | Chairman | 0 companies |