| Revenue | DKK 2,3M | +17% |
| EBITDA | DKK 725K | +21% |
| Net profit | DKK 542K | +28% |
| Total assets | DKK 5,5M | +7% |
| Equity | DKK 3,9M | +8% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488 | 1.271 | -50 | 5.344 | 2.648 | 1.001 | 1.636 | 1.513 | 1.418 | 1.161 | 1.610 | 2.075 | 2.012 | 2.349 |
| Staff expenses | -1.276 | -1.488 | -1.604 | -1.332 | -1.002 | -918 | -1.239 | -1.148 | -1.144 | -1.175 | -1.269 | -1.249 | -1.415 | -1.624 |
| EBITDA | -788 | -218 | -1.654 | 4.012 | 1.646 | 83 | 397 | 365 | 274 | -13 | 341 | 836 | 597 | 725 |
| Depreciation & amort. | -249 | -43 | -28 | -14 | -19 | -11 | -3 | -3 | -5 | -21 | -21 | -21 | -21 | -22 |
| EBIT | -1.037 | -261 | -1.683 | 3.999 | 1.627 | 72 | 394 | 362 | 269 | -34 | 320 | 815 | 576 | 703 |
| Net financials | -279 | -237 | -237 | -41 | -29 | -51 | -7 | -6 | -12 | -9 | -20 | -10 | -22 | -3 |
| Profit before tax | -1.316 | -498 | -1.920 | 3.958 | 1.598 | 21 | 387 | 356 | 257 | -43 | 300 | 805 | 554 | 699 |
| Tax | -0 | -67 | -77 | -0 | -4 | -275 | -265 | -37 | -51 | -88 | -0 | -434 | 130 | 157 |
| Net profit | -1.316 | -431 | -1.843 | 3.958 | 1.602 | 296 | 652 | 393 | 308 | 45 | 300 | 1.239 | 425 | 542 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.639 | 2.922 | 3.944 | 2.681 | 3.439 | 3.392 | 3.403 | 3.711 | 3.643 | 3.545 | 4.018 | 5.360 | 5.102 | 5.460 |
| Equity | -2.080 | -2.511 | -4.354 | -396 | 1.206 | 1.502 | 2.154 | 2.548 | 2.556 | 2.400 | 2.701 | 3.690 | 3.614 | 3.906 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 53 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.719 | 5.433 | 8.298 | 3.077 | 2.233 | 1.890 | 1.248 | 1.164 | 1.034 | 1.092 | 1.317 | 1.671 | 1.488 | 1.554 |
| Total debt | 4.719 | 5.433 | 8.298 | 3.077 | 2.233 | 1.890 | 1.248 | 1.164 | 1.087 | 1.145 | 1.317 | 1.671 | 1.488 | 1.554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAJA KAPITAL ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Brøndum Kronborg | Management | 0 companies |
| Erik Brøndum | Board of Directors | 0 companies |
| Helle Brøndum | Chairman | 0 companies |