| Revenue | DKK 25,5M | +22% |
| EBITDA | DKK 4,5M | +32% |
| Net profit | DKK 3,2M | +32% |
| Total assets | DKK 20,7M | +21% |
| Equity | DKK 7M | +15% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.337 | 2.921 | 5.311 | 5.359 | 7.086 | 5.877 | 4.685 | 6.741 | 8.942 | 9.813 | 8.339 | 19.921 | 21.003 | 25.520 |
| Staff expenses | -894 | -2.365 | -4.079 | -4.366 | -5.831 | -3.898 | -3.786 | -7.759 | -8.616 | -7.208 | -4.653 | -16.477 | -17.598 | -21.039 |
| EBITDA | 443 | 556 | 1.232 | 993 | 1.255 | 1.979 | 899 | -1.018 | 326 | 2.606 | 3.174 | 3.445 | 3.405 | 4.481 |
| Depreciation & amort. | 65 | -84 | -126 | -181 | -199 | -188 | -101 | -80 | -40 | -20 | -20 | -39 | -79 | -185 |
| EBIT | 379 | 472 | 1.106 | 812 | 1.057 | 1.791 | 798 | -1.098 | 285 | 2.585 | 3.154 | 3.406 | 3.326 | 4.296 |
| Net financials | -16 | -66 | -74 | -305 | -97 | -113 | -114 | -96 | -133 | -82 | -285 | -631 | -167 | -144 |
| Profit before tax | 362 | 406 | 1.033 | 507 | 959 | 1.678 | 684 | -1.194 | 152 | 2.503 | 2.869 | 2.774 | 3.159 | 4.152 |
| Tax | 100 | 120 | 275 | 135 | 239 | 407 | 156 | -238 | 46 | 569 | 748 | 585 | 730 | 948 |
| Net profit | 262 | 286 | 757 | 372 | 720 | 1.271 | 528 | -956 | 107 | 1.935 | 2.121 | 2.189 | 2.429 | 3.204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.670 | 3.409 | 5.344 | 5.238 | 7.121 | 10.409 | 9.558 | 11.934 | 13.262 | 20.955 | 21.469 | 15.314 | 17.086 | 20.657 |
| Equity | 362 | 648 | 1.406 | 1.777 | 2.098 | 2.969 | 3.097 | 1.741 | 1.848 | 3.783 | 5.504 | 5.693 | 6.122 | 7.027 |
| Long-term debt | 99 | 108 | 277 | 184 | 216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.209 | 2.653 | 3.662 | 3.277 | 4.807 | 7.440 | 5.769 | 9.169 | 7.670 | 12.142 | 11.103 | 5.363 | 9.745 | 11.973 |
| Total debt | 1.308 | 2.760 | 3.938 | 3.460 | 5.023 | 7.440 | 5.769 | 9.169 | 7.670 | 12.142 | 11.103 | 5.363 | 9.745 | 11.973 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Founder | Founder | 2008 | — | — |
GH Founder | Founder | 2008 | — | — |
CT Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
KBJ CPH Holding ApS | Company | 10.0% | 10.0% | 2021 |
SJEC HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
CMQ Holding APS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bangsberg | Founder | 0 companies |
| Gunner Holmsted Kristensen | Founder | 0 companies |
| Claus Thorsen | Management | 0 companies |
| Tommy Rosenkrands Thuesen | Chairman | 0 companies |
| Erik Per Svensson | Board of Directors | 0 companies |
| Erik Mattias Johnson | Chairman | 0 companies |
| Klaus Bjørn Jacobsen | Board of Directors | 0 companies |
| Mingqiang Chi | Chairman | 0 companies |