| Revenue | DKK 1,5M | +6% |
| EBITDA | DKK 143K | +400% |
| Net profit | DKK 7K | +106% |
| Total assets | DKK 3,1M | +3% |
| Equity | DKK 923K | +1% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.766 | 1.761 | 1.482 | 1.768 | 1.904 | 1.522 | 2.068 | 1.701 | 1.787 | 2.334 | 1.811 | 1.452 | 1.540 |
| Staff expenses | -1.583 | -1.431 | -1.376 | -1.348 | -1.461 | -1.461 | -1.548 | -1.468 | -1.128 | -1.244 | -1.319 | -1.423 | -1.397 |
| EBITDA | 183 | 330 | 106 | 420 | 442 | 62 | 520 | 233 | 659 | 1.072 | 492 | 29 | 143 |
| Depreciation & amort. | -92 | -78 | -71 | -70 | -79 | -22 | -11 | -14 | -14 | -5 | -5 | -58 | -55 |
| EBIT | 91 | 252 | 35 | 349 | 363 | 39 | 509 | 219 | 645 | 1.067 | 487 | -30 | 88 |
| Net financials | -195 | -228 | -236 | -209 | -159 | -164 | -156 | -163 | -118 | -50 | -52 | -80 | -82 |
| Profit before tax | -104 | 24 | -201 | 140 | 204 | -125 | 353 | 56 | 526 | 1.017 | 435 | -109 | 7 |
| Tax | -60 | 23 | -25 | 38 | 57 | -46 | 105 | -0 | 113 | 225 | 92 | -0 | -0 |
| Net profit | -44 | 1 | -176 | 103 | 147 | -79 | 248 | 56 | 414 | 792 | 343 | -109 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.587 | 3.233 | 3.482 | 2.862 | 2.707 | 2.637 | 2.514 | 2.469 | 2.293 | 3.263 | 2.628 | 3.047 | 3.143 |
| Equity | -823 | -822 | -998 | -895 | -749 | -827 | -579 | -523 | -109 | 683 | 1.026 | 916 | 923 |
| Long-term debt | 1.343 | 1.285 | 1.192 | 1.302 | 1.321 | 552 | 552 | 592 | 123 | 94 | 97 | 123 | 118 |
| Short-term debt | 3.066 | 2.770 | 3.288 | 2.455 | 2.134 | 2.913 | 2.541 | 2.400 | 2.280 | 2.487 | 1.505 | 2.008 | 2.102 |
| Total debt | 4.409 | 4.055 | 4.480 | 3.758 | 3.455 | 3.465 | 3.093 | 2.992 | 2.402 | 2.581 | 1.602 | 2.131 | 2.220 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2007 | — | — |
CB Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CBC Holding ApS, Helsingør | Company | 100.0% | 100.0% | 2016 |
CBC-HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| John Brødbæk Christensen | Management | 0 companies |
| Christina Brødbæk Casparij | Management | 0 companies |