| Revenue | DKK 6,3M | -10% |
| EBITDA | DKK 667K | -52% |
| Net profit | DKK 797K | -28% |
| Total assets | DKK 28,5M | -13% |
| Equity | DKK 5,7M | +16% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.123 | 8.236 | 8.113 | 6.991 | 6.295 |
| Staff expenses | -6.293 | -6.749 | -6.047 | -5.612 | -5.628 |
| EBITDA | -170 | 1.487 | 2.067 | 1.379 | 667 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -170 | 1.487 | 2.067 | 1.379 | 667 |
| Net financials | 292 | -696 | -488 | 45 | 356 |
| Profit before tax | 122 | 791 | 1.578 | 1.425 | 1.023 |
| Tax | 29 | 175 | 350 | 311 | 226 |
| Net profit | 93 | 615 | 1.228 | 1.113 | 797 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38.307 | 44.035 | 42.063 | 32.876 | 28.505 |
| Equity | 1.990 | 2.605 | 3.833 | 4.946 | 5.743 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36.317 | 41.430 | 38.230 | 27.930 | 22.762 |
| Total debt | 36.317 | 41.430 | 38.230 | 27.930 | 22.762 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CB Management | Management | 2007 |
| Former (1) | ||
VC Management | Management | 2007 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2007 – 2016 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2007 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Carsten Bremerskov Kaysen | Management | 0 companies |
| Apirak Saengsie | Board of Directors | 0 companies |
| Ruangpoj Phakdurong | Board of Directors | 0 companies |
| Pissamai Saibua | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Kris Leetavorn | Board of Directors | 0 companies |
| Pongsak Lothongkam | Board of Directors | 0 companies |