| Revenue | DKK 1,9M | -15% |
| EBITDA | DKK 370K | -56% |
| Net profit | DKK -238K | -386% |
| Total assets | DKK 11,3M | -12% |
| Equity | DKK 483K | -33% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 313 | 357 | 630 | 488 | 514 | 1.133 | 1.404 | 1.082 | 478 | 1.996 | 1.156 | 1.644 | 2.247 | 1.901 |
| Staff expenses | -371 | -405 | -441 | -278 | -140 | -816 | -955 | -822 | -681 | -998 | -1.101 | -1.234 | -1.401 | -1.531 |
| EBITDA | -58 | -48 | 189 | 209 | 374 | 317 | 448 | 260 | -203 | 998 | 55 | 410 | 846 | 370 |
| Depreciation & amort. | -184 | -184 | -165 | -95 | -95 | -143 | -241 | -154 | -100 | -140 | -120 | -139 | -412 | -405 |
| EBIT | -242 | -232 | 24 | 114 | 279 | 174 | 207 | 106 | -304 | 858 | -65 | 271 | 433 | -34 |
| Net financials | -78 | -75 | -152 | -162 | 79 | -181 | -148 | -169 | -38 | -16 | -147 | -228 | -323 | -270 |
| Profit before tax | -321 | -307 | -128 | -48 | 358 | -6 | 59 | -63 | -342 | 842 | -212 | 43 | 111 | -304 |
| Tax | -25 | -81 | -20 | 4 | 51 | 5 | 7 | -10 | -75 | 210 | -42 | 14 | 27 | -66 |
| Net profit | -296 | -225 | -108 | -52 | 307 | -11 | 52 | -53 | -267 | 632 | -170 | 29 | 83 | -238 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.296 | 4.347 | 3.900 | 3.279 | 3.695 | 4.400 | 4.805 | 5.826 | 5.826 | 7.347 | 6.352 | 13.070 | 12.938 | 11.334 |
| Equity | 1.393 | 1.167 | 1.060 | 1.008 | 1.315 | 1.304 | 1.356 | 1.304 | 148 | 780 | 610 | 638 | 722 | 483 |
| Long-term debt | 574 | 464 | 487 | 1.071 | 879 | 376 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 |
| Short-term debt | 1.201 | 2.673 | 2.331 | 1.032 | 1.459 | 2.677 | 3.425 | 4.509 | 5.677 | 6.542 | 5.739 | 12.333 | 12.091 | 10.742 |
| Total debt | 1.776 | 3.137 | 2.818 | 2.104 | 2.338 | 3.053 | 3.425 | 4.509 | 5.677 | 6.542 | 5.739 | 12.333 | 12.166 | 10.742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Founder | Founder | 2009 | — | — |
TR Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JMT Nordic ApS | Company | 100.0% | 100.0% | 2020 |
CLAUS BÜLOW HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Bülow | Founder | 0 companies |
| Thomas Rasmussen | Management | 0 companies |
| Jacob Elgaard | Board of Directors | 0 companies |
| Steen Nordahl Møller | Chairman | 0 companies |
| Maria Kavitha Frisch Rasmussen | Board of Directors | 0 companies |
| Steen Nordahl Schmidt | Chairman | 0 companies |
| Jørgen Peter Danielsen | Chairman | 0 companies |
| Søren Lønsbo | Board of Directors | 0 companies |
| Ina Serup Bülow | Board of Directors | 0 companies |