| Revenue | DKK 30,9M | +49% |
| EBITDA | DKK 20,4M | +69% |
| Net profit | DKK 18,5M | +78% |
| Total assets | DKK 54,2M | +40% |
| Equity | DKK 38,9M | +66% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.744 | 5.797 | 8.344 | 20.815 | 30.919 |
| Staff expenses | -5.149 | -5.172 | -4.712 | -8.780 | -10.539 |
| EBITDA | 595 | 625 | 3.631 | 12.035 | 20.379 |
| Depreciation & amort. | -329 | -339 | -321 | -981 | -899 |
| EBIT | 266 | 286 | 3.310 | 11.054 | 19.481 |
| Net financials | -109 | -156 | 354 | 1.582 | 3.643 |
| Profit before tax | 158 | 130 | 3.664 | 12.637 | 23.123 |
| Tax | 43 | 52 | 802 | 2.258 | 4.660 |
| Net profit | 115 | 78 | 2.862 | 10.378 | 18.463 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.909 | 18.050 | 25.040 | 38.641 | 54.179 |
| Equity | 5.295 | 5.373 | 13.059 | 23.437 | 38.900 |
| Long-term debt | 5.245 | 5.245 | 469 | 407 | 327 |
| Short-term debt | 8.252 | 7.263 | 10.690 | 13.968 | 13.661 |
| Total debt | 13.497 | 12.508 | 11.159 | 14.375 | 13.988 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CR Management | Management | 2009 |
| Former (1) | ||
PB Management | Management | 2009 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2009 – 2011 | |
| Chairman | 2009 – 2025 | |
| Board of Directors | 2009 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Bendixen | Management | 0 companies |
| Claus Reuss Tranberg | Management | 0 companies |
| Vickie Velds Randrup | Chairman | 0 companies |
| Martin Christian Hansen | Board of Directors | 0 companies |
| Jannie Søgaard Stengade | Board of Directors | 0 companies |
| Knud Søren Henningsen | Chairman | 0 companies |
| Jan Beldring Henningsen | Board of Directors | 0 companies |