| Revenue | DKK 97,9M | +6% |
| EBITDA | DKK 15,5M | -12% |
| Net profit | DKK 1,6M | -70% |
| Total assets | DKK 94,2M | -1% |
| Equity | DKK 25M | -7% |
| Employees | 164 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 92.076 | 92.453 | 98.317 | 92.332 | 97.943 |
| Staff expenses | -75.554 | -72.516 | -74.756 | -74.569 | -82.211 |
| EBITDA | 16.293 | 19.882 | 23.551 | 17.631 | 15.471 |
| Depreciation & amort. | -7.576 | -8.185 | -8.730 | -9.446 | -10.663 |
| EBIT | 8.718 | 11.696 | 14.821 | 8.186 | 4.809 |
| Net financials | -296 | 159 | 415 | -1.241 | -2.306 |
| Profit before tax | 8.422 | 11.856 | 15.236 | 6.944 | 2.503 |
| Tax | 1.866 | 2.517 | 3.244 | 1.673 | 947 |
| Net profit | 6.556 | 9.338 | 11.992 | 5.271 | 1.555 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 74.926 | 87.846 | 104.654 | 95.543 | 94.184 |
| Equity | 28.936 | 36.274 | 46.266 | 26.757 | 24.986 |
| Long-term debt | 17.326 | 20.799 | 32.621 | 41.071 | 40.451 |
| Short-term debt | 26.632 | 28.325 | 22.739 | 24.454 | 24.833 |
| Total debt | 43.958 | 49.124 | 55.360 | 65.524 | 65.283 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CB Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2014 | |
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (6) | ||
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2008 – 2021 | |
| Board of Directors | 2017 – 2022 | |
| Chairman | 2008 – 2014 | |
| Board of Directors | 2008 – 2021 | |
| Board of Directors | 2008 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 0% | 10–14.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Barsballe Petersen | Management | 0 companies |
| Bent Grunnet Jensen | Board of Directors | 0 companies |
| Erik Petersen | Chairman | 0 companies |
| Peter Kristiansen | Board of Directors | 0 companies |
| Lars Søgaard | Board of Directors | 0 companies |
| Per Barsballe Petersen | Board of Directors | 0 companies |
| Lars Aaen | Board of Directors | 0 companies |
| Danni Søndergård Johansen | Board of Directors | 0 companies |
| Tonny Frilund Carstensen | Chairman | 0 companies |
| Jesper Barsballe Petersen | Board of Directors | 0 companies |
| Carsten Overby | Board of Directors | 0 companies |