| Revenue | DKK 8,6M | +23% |
| EBITDA | DKK -624K | +46% |
| Net profit | DKK -1,1M | -6% |
| Total assets | DKK 7,7M | -23% |
| Equity | DKK 3,4M | -24% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.320 | 7.353 | 8.569 | 6.994 | 8.577 |
| Staff expenses | -7.493 | -7.645 | -8.125 | -8.146 | -9.200 |
| EBITDA | -173 | -292 | 444 | -1.151 | -624 |
| Depreciation & amort. | -499 | -476 | -421 | -179 | -171 |
| EBIT | -673 | -768 | 23 | -1.330 | -795 |
| Net financials | 1.348 | 1.148 | 474 | 44 | -21 |
| Profit before tax | 675 | 380 | 497 | -1.287 | -816 |
| Tax | -172 | -169 | -12 | -279 | 248 |
| Net profit | 847 | 549 | 509 | -1.008 | -1.064 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.769 | 16.471 | 17.946 | 10.052 | 7.691 |
| Equity | 4.426 | 4.975 | 5.484 | 4.476 | 3.412 |
| Long-term debt | 2.573 | 7.304 | 2.254 | 2.092 | 1.984 |
| Short-term debt | 8.770 | 4.192 | 10.208 | 3.484 | 2.295 |
| Total debt | 11.342 | 11.496 | 12.462 | 5.576 | 4.279 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CB Management | Management | 2017 |
| Former (2) | ||
SH | Audit | 2006 – 2012 |
BG Management | Management | 2009 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2010 | |
| Board of Directors | 2009 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2015 – 2023 | |
| Board of Directors | 2006 – 2009 | |
| Chairman | 2006 – 2010 | |
| Board of Directors | 2009 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 5–9.99% | 5% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Christopher Bruun Jensen | Management | 0 companies |
| Søren Hedemand Jacobsen | Audit | 0 companies |
| Birthe Glasdam Clement | Management | 0 companies |
| Poul Rørsgaard | Chairman | 0 companies |
| Carsten Bruun Jensen | Board of Directors | 0 companies |
| Rene Medom Lauritsen | Board of Directors | 0 companies |
| Frederik Bruun Jensen | Board of Directors | 0 companies |
| Marise Rørsgaard | Board of Directors | 0 companies |
| Karl Christian Niels Lucassen | Board of Directors | 0 companies |
| Svend Aage Kousgaard Poulsen | Chairman | 0 companies |
| Peter Bruun Jensen | Board of Directors | 0 companies |
| Ann-Sofie Rørsgaard | Board of Directors | 0 companies |