| Revenue | DKK -35K | -101% |
| EBITDA | DKK -1,1M | -568% |
| Net profit | DKK -998K | -508% |
| Total assets | DKK 5,7M | -3% |
| Equity | DKK 1,2M | -46% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.472 | 14.471 | 14.625 | 12.743 | 13.119 | 18.640 | 16.188 | 15.226 | 14.352 | 15.254 | 14.366 | 4.962 | -35 |
| Staff expenses | -7.460 | -7.900 | -8.465 | -7.766 | -8.971 | -14.147 | -13.660 | -13.319 | -12.772 | -13.524 | -13.932 | -4.734 | -1.035 |
| EBITDA | 4.012 | 5.306 | 4.829 | 3.823 | 4.148 | 4.493 | 2.528 | 1.612 | 1.580 | 1.730 | 434 | 229 | -1.070 |
| Depreciation & amort. | -1.380 | -996 | -663 | -465 | -564 | -868 | -1.020 | -725 | -427 | -209 | -92 | -10 | -149 |
| EBIT | 2.632 | 4.310 | 4.167 | 3.358 | 3.584 | 3.625 | 1.508 | 886 | 1.153 | 1.521 | 343 | 219 | -1.219 |
| Net financials | -8 | 316 | -10 | 104 | 85 | 145 | 47 | 89 | 86 | 57 | 101 | 96 | -39 |
| Profit before tax | 2.624 | 4.626 | 4.157 | 3.462 | 3.669 | 3.770 | 1.555 | 975 | 1.239 | 1.578 | 444 | 314 | -1.257 |
| Tax | 697 | 1.138 | 1.059 | 850 | 828 | 845 | 345 | 217 | 274 | 348 | 99 | 69 | -259 |
| Net profit | 1.927 | 3.488 | 3.098 | 2.612 | 2.841 | 2.925 | 1.210 | 759 | 964 | 1.230 | 345 | 245 | -998 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.687 | 10.774 | 9.510 | 8.014 | 9.665 | 9.742 | 7.120 | 6.452 | 8.968 | 7.801 | 7.689 | 5.908 | 5.713 |
| Equity | 7.429 | 7.820 | 6.418 | 6.031 | 5.872 | 5.797 | 3.707 | 3.265 | 3.480 | 3.760 | 2.904 | 2.149 | 1.151 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.109 | 1.134 | 1.134 | 1.111 | 1.210 |
| Short-term debt | 2.258 | 2.953 | 3.091 | 1.983 | 3.793 | 3.945 | 3.413 | 3.187 | 4.379 | 2.879 | 3.643 | 2.647 | 3.353 |
| Total debt | 2.258 | 2.953 | 3.091 | 1.983 | 3.793 | 3.945 | 3.413 | 3.187 | 5.488 | 4.014 | 4.777 | 3.759 | 4.562 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COBI HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Sasho Petrevski | Management | 0 companies |
| Anders Rousing | Board of Directors | 0 companies |
| Jens Ole Olesen | Board of Directors | 0 companies |
| Kaj Flemming Nielsen | Board of Directors | 0 companies |
| Bjørn Nielsen | Chairman | 0 companies |
| Bjarne Schmidt | Board of Directors | 0 companies |