| Revenue | DKK 6,9M | +5% |
| EBITDA | DKK 2,2M | +30% |
| Net profit | DKK 1,6M | +39% |
| Total assets | DKK 10M | +19% |
| Equity | DKK 6,6M | +22% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 464 | 658 | 490 | 2.673 | 3.741 | 885 | 3.849 | 3.053 | 4.377 | 5.532 | 4.544 | 6.106 | 6.547 | 6.902 |
| Staff expenses | -378 | -415 | -419 | -414 | -1.058 | -1.146 | -2.906 | -2.824 | -3.440 | -4.029 | -4.005 | -4.666 | -4.888 | -4.744 |
| EBITDA | 86 | 243 | 72 | 2.259 | 2.682 | -260 | 943 | 229 | 937 | 1.503 | 539 | 1.440 | 1.659 | 2.158 |
| Depreciation & amort. | -54 | -54 | -54 | -54 | -92 | -104 | -50 | -38 | -38 | -41 | -6 | -45 | -40 | -47 |
| EBIT | 32 | 189 | 18 | 2.206 | 2.590 | -364 | 893 | 190 | 899 | 1.462 | 533 | 1.395 | 1.619 | 2.111 |
| Net financials | -0 | 0 | -0 | 10 | -8 | -1.420 | -179 | -118 | -92 | -87 | -193 | -208 | -139 | -60 |
| Profit before tax | 32 | 189 | 18 | 2.215 | 2.582 | -1.785 | 714 | 72 | 806 | 1.375 | 340 | 1.187 | 1.480 | 2.051 |
| Tax | 8 | 47 | -1 | 515 | 569 | -392 | 158 | 17 | 181 | 340 | 76 | 261 | 326 | 451 |
| Net profit | 24 | 142 | 19 | 1.700 | 2.013 | -1.392 | 556 | 55 | 625 | 1.034 | 264 | 926 | 1.154 | 1.600 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 269 | 495 | 480 | 2.715 | 6.721 | 3.888 | 9.588 | 7.344 | 8.276 | 8.890 | 8.156 | 7.208 | 8.405 | 9.973 |
| Equity | 154 | 296 | 315 | 2.014 | 4.028 | 1.635 | 2.191 | 2.247 | 2.872 | 3.906 | 3.770 | 4.695 | 5.449 | 6.650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 68 | 146 | 130 | 590 | 2.587 | 2.253 | 7.397 | 5.098 | 5.309 | 4.847 | 4.225 | 2.397 | 2.955 | 3.323 |
| Total debt | 68 | 146 | 130 | 590 | 2.587 | 2.253 | 7.397 | 5.098 | 5.309 | 4.847 | 4.225 | 2.397 | 2.955 | 3.323 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2008 | — | — |
MD Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
METTE DITMER DENMARK HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
Poul Riberholt Holding ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Bærnholdt Nielsen | Management | 0 companies |
| Mette Ditmer Nielsen | Management | 0 companies |