| Revenue | DKK 2,9M | +46% |
| EBITDA | DKK 608K | +254% |
| Net profit | DKK 451K | +183% |
| Total assets | DKK 4,3M | +20% |
| Equity | DKK 3M | +18% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.970 | 8.281 | 5.966 | 3.768 | 6.334 | 5.476 | 4.792 | 2.929 | 4.991 | 6.477 | 4.923 | 1.969 | 2.879 |
| Staff expenses | -1.961 | -2.993 | -2.624 | -2.615 | -3.142 | -4.527 | -4.285 | -2.959 | -2.969 | -3.224 | -3.201 | -2.365 | -2.271 |
| EBITDA | 2.009 | 5.288 | 3.342 | 1.153 | 3.192 | 949 | 507 | -225 | 2.022 | 3.252 | 1.722 | -396 | 608 |
| Depreciation & amort. | -77 | -104 | -225 | -252 | -301 | -403 | -357 | -218 | -78 | -121 | -376 | -334 | -50 |
| EBIT | 1.933 | 5.184 | 3.117 | 901 | 2.891 | 546 | 150 | -443 | 1.943 | 3.131 | 1.346 | -730 | 559 |
| Net financials | -18 | 11 | 69 | 25 | 13 | -6 | -38 | -10 | -68 | 4 | 43 | 47 | 39 |
| Profit before tax | 1.915 | 5.195 | 3.186 | 927 | 2.904 | 541 | 111 | -453 | 1.875 | 3.135 | 1.389 | -683 | 598 |
| Tax | 501 | 1.354 | 813 | 248 | 669 | 139 | 47 | -92 | 419 | 701 | 332 | -141 | 147 |
| Net profit | 1.413 | 3.842 | 2.373 | 678 | 2.235 | 402 | 65 | -361 | 1.456 | 2.434 | 1.057 | -542 | 451 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.673 | 8.278 | 5.896 | 3.479 | 6.632 | 5.337 | 4.397 | 2.277 | 3.786 | 5.406 | 4.736 | 3.603 | 4.336 |
| Equity | 2.604 | 4.446 | 3.319 | 1.597 | 3.132 | 1.334 | 998 | 637 | 2.093 | 3.527 | 3.084 | 2.542 | 2.993 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 139 | 140 | 0 | 0 | 0 |
| Short-term debt | 2.062 | 3.807 | 2.566 | 1.853 | 3.455 | 3.993 | 3.399 | 1.565 | 1.554 | 1.714 | 1.652 | 1.061 | 1.343 |
| Total debt | 2.062 | 3.807 | 2.566 | 1.853 | 3.455 | 3.993 | 3.399 | 1.639 | 1.693 | 1.855 | 1.652 | 1.061 | 1.343 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2007 | — | — |
KA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KNUD ANDREASEN HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
CB92 Holding ApS | Company | 10.0% | 10.0% | 2017 |
M4 HOLDING AALBORG ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Knud Andreasen | Management | 0 companies |
| Christina Møller Henriksen | Board of Directors | 0 companies |
| Christian Andreasen Tange | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Søren Frank Fyrstenborg | Board of Directors | 0 companies |
| Michael Selmer Frederiksen | Chairman | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |