| Revenue | DKK 327,8M | +24% |
| EBITDA | DKK 20,1M | +29% |
| Net profit | DKK 14,3M | +29% |
| Total assets | DKK 112,3M | +8% |
| Equity | DKK 51,4M | +24% |
| Employees | 88 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 213.445 | 251.950 | 221.154 | 265.125 | 327.776 |
| Staff expenses | -51.538 | -55.794 | -58.730 | -62.600 | -65.270 |
| EBITDA | 17.905 | 17.023 | 10.858 | 15.606 | 20.061 |
| Depreciation & amort. | -3.699 | -2.907 | -1.165 | -1.204 | -1.078 |
| EBIT | 14.206 | 14.116 | 9.693 | 14.401 | 18.983 |
| Net financials | -580 | -697 | -305 | -143 | -495 |
| Profit before tax | 13.625 | 13.420 | 9.388 | 14.259 | 18.489 |
| Tax | 2.998 | 2.745 | 2.336 | 3.152 | 4.145 |
| Net profit | 10.628 | 10.674 | 7.052 | 11.106 | 14.344 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 74.136 | 77.821 | 87.072 | 104.006 | 112.312 |
| Equity | 28.887 | 34.119 | 33.771 | 41.517 | 51.361 |
| Long-term debt | 6.058 | 0 | 48 | -32 | -17 |
| Short-term debt | 33.666 | 35.306 | 42.828 | 54.426 | 51.145 |
| Total debt | 39.724 | 35.306 | 42.828 | 54.426 | 51.145 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CB Management | Management | 2012 |
| Former (2) | ||
CB Management | Management | 2008 – 2012 |
KA Management | Management | 2008 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (9) | ||
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2012 – 2012 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2012 – 2012 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2012 – 2021 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2012 | |
| Company | 25–33.32% | 25–33.32% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Borgen Larsen | Management | 0 companies |
| Christopher Blak | Management | 0 companies |
| Kenneth Anders Busch-Hansen | Management | 0 companies |
| Mathilde Møller | Board of Directors | 0 companies |
| Louise Bertram Busch-Hansen | Board of Directors | 0 companies |
| Peter Gabriel Andersen | Chairman | 0 companies |
| Johan Claesson | Board of Directors | 0 companies |
| Carsten Højsholm Schmidt | Board of Directors | 0 companies |
| Mads Peter Lübeck | Board of Directors | 0 companies |
| Tracey Nicola Blak | Board of Directors | 0 companies |
| Mats Erik Roland Karlsson | Board of Directors | 0 companies |
| Svend Erik Kriby | Board of Directors | 0 companies |
| Niels Johansen | Chairman | 0 companies |
| Anders Pål Oskar Warolin | Chairman | 0 companies |
| Martin Björn Bernhard Jacobsson | Board of Directors | 0 companies |
| Susan Almsgaard Pedersen | Board of Directors | 0 companies |