| Revenue | DKK 10,8M | +25% |
| EBITDA | DKK 1,4M | +349% |
| Net profit | DKK 1M | +472% |
| Total assets | DKK 4,7M | +73% |
| Equity | DKK 2,2M | +90% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.403 | 3.353 | 4.150 | 3.148 | 4.133 | 5.727 | 8.323 | 7.558 | 6.706 | 7.585 | 8.717 | 8.637 | 8.686 | 10.820 |
| Staff expenses | -1.469 | -0 | -2.673 | -2.948 | -4.188 | -5.482 | -6.805 | -7.219 | -6.838 | -7.047 | -7.520 | -7.909 | -8.380 | -9.401 |
| EBITDA | 79 | 33 | 58 | 196 | -57 | 239 | 1.507 | 329 | -149 | 529 | 1.158 | 686 | 304 | 1.366 |
| Depreciation & amort. | -29 | -0 | -37 | -34 | -48 | -76 | -86 | -50 | -54 | -140 | -62 | -28 | -28 | -28 |
| EBIT | 50 | 33 | 21 | 162 | -105 | 163 | 1.421 | 278 | -204 | 390 | 1.096 | 658 | 276 | 1.338 |
| Net financials | -0 | -5 | -2 | -1 | -3 | -2 | -0 | -0 | 5 | 41 | 40 | 13 | -25 | -10 |
| Profit before tax | 50 | 28 | 19 | 162 | -108 | 160 | 1.420 | 278 | -199 | 430 | 1.136 | 670 | 252 | 1.328 |
| Tax | -0 | -0 | 5 | 49 | -0 | 35 | 312 | 50 | -45 | 149 | 280 | 176 | 73 | 305 |
| Net profit | 50 | 28 | 15 | 113 | -108 | 125 | 1.108 | 228 | -154 | 281 | 857 | 494 | 179 | 1.024 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 615 | 586 | 949 | 997 | 1.404 | 1.084 | 3.081 | 3.736 | 3.725 | 4.030 | 3.762 | 3.690 | 2.704 | 4.672 |
| Equity | 323 | 317 | 405 | 518 | 409 | 534 | 1.642 | 1.870 | 1.717 | 1.890 | 1.104 | 959 | 1.138 | 2.161 |
| Long-term debt | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 414 | 126 | 25 | 294 |
| Short-term debt | 291 | 269 | 545 | 479 | 994 | 550 | 1.439 | 1.865 | 2.008 | 1.990 | 2.244 | 2.605 | 1.541 | 2.217 |
| Total debt | 291 | 269 | 545 | 479 | 994 | 550 | 1.439 | 1.865 | 2.008 | 2.140 | 2.658 | 2.731 | 1.567 | 2.511 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Unofficial title | Unofficial title | 2013 | — | — |
CB Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CKBN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Siggaard | Unofficial title | 0 companies |
| Cliff Baltzer Morgen | Management | 0 companies |