| Revenue | DKK 9M | +8% |
| EBITDA | DKK 2,8M | +24% |
| Net profit | DKK 1,9M | +26% |
| Total assets | DKK 13,5M | +14% |
| Equity | DKK 6,9M | +15% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.050 | 4.974 | 5.472 | 5.783 | 5.594 | 5.618 | 6.265 | 6.119 | 9.227 | 9.330 | 7.994 | 8.620 | 8.327 | 8.975 |
| Staff expenses | -3.613 | -3.997 | -4.225 | -4.242 | -4.460 | -3.953 | -4.777 | -5.101 | -6.555 | -6.767 | -5.572 | -5.752 | -6.052 | -6.143 |
| EBITDA | 437 | 977 | 1.247 | 1.541 | 1.135 | 1.625 | 1.488 | 1.018 | 2.621 | 2.563 | 2.422 | 2.868 | 2.275 | 2.831 |
| Depreciation & amort. | -84 | -57 | -116 | -132 | -111 | -112 | -87 | -83 | -208 | -92 | -188 | -198 | -217 | -230 |
| EBIT | 353 | 920 | 1.131 | 1.409 | 1.023 | 1.513 | 1.401 | 935 | 2.413 | 2.471 | 2.234 | 2.670 | 2.058 | 2.602 |
| Net financials | -523 | -407 | -262 | -173 | -189 | -43 | -42 | -111 | -8 | 42 | 1 | -197 | -101 | -133 |
| Profit before tax | -85 | 513 | 869 | 1.236 | 835 | 1.469 | 1.360 | 824 | 2.405 | 2.513 | 2.235 | 2.473 | 1.957 | 2.469 |
| Tax | 42 | 122 | 209 | 296 | 189 | 323 | 299 | 181 | 529 | 553 | 489 | 542 | 429 | 545 |
| Net profit | -128 | 391 | 660 | 940 | 645 | 1.146 | 1.060 | 643 | 1.876 | 1.960 | 1.746 | 1.931 | 1.528 | 1.924 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.360 | 9.609 | 9.223 | 9.598 | 9.969 | 9.170 | 10.589 | 13.555 | 10.479 | 11.663 | 14.034 | 10.997 | 11.846 | 13.502 |
| Equity | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 3.060 | 2.643 | 4.519 | 4.960 | 4.746 | 4.931 | 6.028 | 6.924 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 439 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 |
| Short-term debt | 7.360 | 7.609 | 7.223 | 7.598 | 7.969 | 7.170 | 7.529 | 10.912 | 5.521 | 4.703 | 7.267 | 4.047 | 3.807 | 4.578 |
| Total debt | 7.360 | 7.609 | 7.223 | 7.598 | 7.969 | 7.170 | 7.529 | 10.912 | 5.960 | 6.703 | 9.267 | 6.047 | 5.807 | 6.578 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TCC HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
LUMBYDAHL HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Broholm Johansen | Management | 0 companies |
| Jeanette Illum-Johansen | Board of Directors | 0 companies |
| Lise-Lotte Lilliendahl Johansen | Chairman | 0 companies |
| Jan Lumby Johansen | Board of Directors | 0 companies |