| Revenue | DKK 4,2M | +5% |
| EBITDA | DKK 245K | +5% |
| Net profit | DKK 189K | +5% |
| Total assets | DKK 1,3M | +20% |
| Equity | DKK 689K | +1% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.568 | 3.431 | 3.067 | 2.900 | 3.130 | 3.956 | 3.820 | 3.946 | 3.854 | 3.895 | 3.832 | 3.965 | 4.180 |
| Staff expenses | -3.288 | -3.186 | -2.851 | -2.709 | -2.940 | -3.728 | -3.596 | -3.722 | -3.634 | -3.672 | -3.609 | -3.733 | -3.935 |
| EBITDA | 280 | 245 | 216 | 191 | 191 | 228 | 224 | 224 | 220 | 223 | 224 | 232 | 245 |
| Depreciation & amort. | -47 | -23 | -12 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 233 | 222 | 204 | 188 | 191 | 228 | 224 | 224 | 220 | 223 | 224 | 232 | 245 |
| Net financials | -1 | -4 | -9 | -6 | -5 | -5 | -9 | -6 | -7 | -14 | -8 | -1 | -1 |
| Profit before tax | 231 | 218 | 195 | 183 | 185 | 223 | 215 | 218 | 213 | 208 | 216 | 232 | 244 |
| Tax | 63 | 59 | 56 | 44 | 42 | 51 | 48 | 50 | 47 | 46 | 48 | 52 | 55 |
| Net profit | 168 | 159 | 140 | 139 | 143 | 172 | 167 | 167 | 166 | 162 | 168 | 180 | 189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.284 | 1.214 | 1.262 | 1.869 | 1.232 | 1.745 | 1.647 | 1.806 | 1.744 | 1.680 | 997 | 1.119 | 1.343 |
| Equity | 668 | 660 | 640 | 639 | 643 | 672 | 667 | 667 | 666 | 662 | 668 | 680 | 689 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 368 | 0 | 0 | 0 | 0 |
| Short-term debt | 616 | 554 | 622 | 1.230 | 589 | 1.073 | 981 | 1.139 | 711 | 1.018 | 329 | 440 | 654 |
| Total debt | 616 | 554 | 622 | 1.230 | 589 | 1.073 | 981 | 1.139 | 1.078 | 1.018 | 329 | 440 | 654 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2007 | — | — |
PA Management | Management | 2007 | — | — |
MF Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Clas-Göran Burde | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Marc Felipe Burde | Management | 0 companies |
| Mattias Helin | Chairman | 0 companies |
| Kjell Christian Wahlin | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Kerstin Axeborg | Board of Directors | 0 companies |
| Lise-Lott Sonnbjer-Burde | Board of Directors | 0 companies |