| Revenue | DKK 176,7M | +33% |
| EBITDA | DKK 17,4M | +73% |
| Net profit | DKK 12,9M | +98% |
| Total assets | DKK 81,2M | +32% |
| Equity | DKK 29,2M | +19% |
| Employees | 158 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | -27.179 | — | 45.128 | 59.473 | 66.432 | 55.862 | 71.627 | 120.785 | 99.275 | 95.182 | 128.283 | 132.366 | 176.667 |
| Staff expenses | -0 | -0 | -0 | -0 | -15.855 | -0 | -28.603 | -35.473 | -36.100 | -47.800 | -60.958 | -78.550 | -76.658 | -70.176 | -84.995 | -85.236 | -103.157 |
| EBITDA | — | — | — | — | -2.250 | 0 | 1.057 | 841 | 2.989 | 8.062 | 10.669 | 11.516 | 3.247 | 3.707 | 8.538 | 10.085 | 17.425 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -161 | -0 | -312 | -724 | -989 | -1.129 | -919 | -1.679 | -1.984 | -1.813 | -1.606 | -1.384 | -1.163 |
| EBIT | — | — | — | — | -2.411 | 0 | 745 | 117 | 2.000 | 6.933 | 9.750 | 9.837 | 1.262 | 1.895 | 6.931 | 8.701 | 16.262 |
| Net financials | 0 | 0 | 0 | 0 | -18 | 0 | -153 | -96 | -150 | -269 | -521 | 417 | -837 | 256 | -417 | -166 | 228 |
| Profit before tax | — | — | — | — | -2.396 | 0 | 591 | 21 | 1.849 | 6.664 | 9.229 | 10.254 | 425 | 2.151 | 6.514 | 8.535 | 16.489 |
| Tax | -0 | -0 | -0 | -0 | -697 | -0 | -308 | 15 | 430 | 1.479 | 2.060 | 2.274 | 96 | 485 | 1.438 | 2.029 | 3.588 |
| Net profit | — | — | — | — | -1.698 | 0 | 899 | 6 | 1.419 | 5.185 | 7.169 | 7.980 | 330 | 1.666 | 5.076 | 6.507 | 12.901 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 5.720 | 0 | 13.484 | 17.246 | 20.961 | 26.967 | 41.207 | 52.705 | 50.719 | 51.893 | 58.472 | 61.515 | 81.179 |
| Equity | — | — | — | — | 3.549 | 0 | 5.130 | 5.136 | 4.655 | 8.011 | 13.380 | 18.865 | 16.185 | 17.880 | 22.434 | 24.435 | 29.195 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.242 | 7.000 | 7.105 | 7.254 | 7.481 | 7.713 |
| Short-term debt | 0 | 0 | 0 | 0 | -2.171 | 0 | 6.841 | 10.582 | 14.347 | 15.519 | 22.330 | 23.826 | 19.667 | 18.555 | 18.994 | 17.672 | 28.589 |
| Total debt | 0 | 0 | 0 | 0 | -2.171 | 0 | 6.841 | 10.582 | 14.347 | 15.519 | 22.330 | 26.069 | 26.668 | 25.660 | 26.248 | 25.152 | 36.301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 2018 | — | — |
ML Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COBE HOLDING ApS | Company | 90.0% | 90.0% | 2018 |
Pakhus Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Nina Mathiesen | Management | 0 companies |
| Mari Lea Louekari Randsborg | Management | 0 companies |
| Caroline Søeborg Ahlefeldt-Laurvig-Bille | Chairman | 0 companies |
| Martin Delfer | Chairman | 0 companies |
| Mads Holme | Board of Directors | 0 companies |
| Dan Stubbergaard Hansen | Board of Directors | 0 companies |
| Henrik Tvarnø | Board of Directors | 0 companies |