| Revenue | DKK 7,1M | -17% |
| EBITDA | DKK 213K | -90% |
| Net profit | DKK 12K | -99% |
| Total assets | DKK 5,7M | -2% |
| Equity | DKK 1M | -59% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.135 | 2.081 | 2.448 | 3.095 | 4.098 | 4.538 | 5.542 | 6.682 | 5.300 | 6.273 | 8.777 | 8.542 | 7.106 |
| Staff expenses | -806 | -1.787 | -2.222 | -3.147 | -3.437 | -3.971 | -4.599 | -5.653 | -4.584 | -4.883 | -5.232 | -6.389 | -6.893 |
| EBITDA | 329 | 294 | 227 | -52 | 661 | 567 | 944 | 1.029 | 703 | 1.390 | 3.545 | 2.152 | 213 |
| Depreciation & amort. | -121 | -128 | -128 | -314 | -200 | -256 | -217 | -189 | -84 | -37 | -61 | -56 | -77 |
| EBIT | 208 | 166 | 98 | -367 | 461 | 310 | 726 | 840 | 618 | 1.353 | 3.484 | 2.096 | 135 |
| Net financials | -2 | -13 | -4 | -180 | -42 | 163 | -14 | -7 | -16 | -24 | -67 | -90 | -87 |
| Profit before tax | 207 | 153 | 95 | -547 | 419 | 474 | 713 | 833 | 602 | 1.328 | 3.417 | 2.006 | 49 |
| Tax | 74 | 55 | 67 | -70 | 106 | 83 | 188 | 243 | 179 | 297 | 760 | 482 | 37 |
| Net profit | 133 | 98 | 27 | -477 | 314 | 391 | 525 | 590 | 424 | 1.032 | 2.657 | 1.524 | 12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.356 | 1.829 | 14.741 | 7.853 | 4.059 | 2.507 | 2.741 | 3.319 | 4.236 | 4.717 | 5.791 | 5.774 | 5.663 |
| Equity | 281 | 218 | 246 | -231 | 83 | 474 | 999 | 1.388 | 1.312 | 1.844 | 3.500 | 2.524 | 1.036 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.061 | 1.608 | 14.426 | 8.084 | 3.976 | 2.033 | 1.742 | 1.931 | 2.924 | 2.874 | 2.253 | 3.216 | 4.562 |
| Total debt | 1.061 | 1.608 | 14.426 | 8.084 | 3.976 | 2.033 | 1.742 | 1.931 | 2.924 | 2.874 | 2.253 | 3.216 | 4.562 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BD Founder | Founder | 2010 | — | — |
CH Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS BORUM ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørk Dannesboe | Founder | 0 companies |
| Claus Herborg Borum | Management | 0 companies |
| Ole Dreyer Wogensen | Board of Directors | 0 companies |
| Per Andersen | Board of Directors | 0 companies |