| Revenue | DKK 2,1M | -1% |
| EBITDA | DKK 708K | +12% |
| Net profit | DKK 474K | +18% |
| Total assets | DKK 2,7M | +18% |
| Equity | DKK 1,5M | +46% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.745 | 2.301 | 2.478 | 3.699 | 4.512 | 3.636 | 2.808 | 2.916 | 2.779 | 2.330 | 2.787 | 2.208 | 2.162 | 2.146 |
| Staff expenses | -788 | -1.524 | -2.049 | -2.561 | -3.146 | -3.010 | -2.703 | -2.687 | -2.652 | -2.235 | -2.195 | -1.797 | -1.533 | -1.438 |
| EBITDA | 957 | 777 | 429 | 1.138 | 1.366 | 625 | 105 | 229 | 127 | 94 | 592 | 410 | 630 | 708 |
| Depreciation & amort. | -43 | -50 | -68 | -66 | -50 | -126 | -119 | -111 | -109 | -48 | -92 | -117 | -117 | -108 |
| EBIT | 914 | 727 | 361 | 1.072 | 1.316 | 500 | -14 | 118 | 18 | 47 | 500 | 293 | 512 | 600 |
| Net financials | -4 | 1 | 3 | 2 | -23 | -14 | -9 | -4 | -1 | -3 | 1 | 7 | 3 | 9 |
| Profit before tax | 910 | 729 | 364 | 1.074 | 1.293 | 486 | -22 | 114 | 17 | 44 | 501 | 300 | 515 | 609 |
| Tax | 229 | 185 | 92 | 256 | 287 | 100 | -4 | 21 | 20 | 10 | 110 | 67 | 115 | 136 |
| Net profit | 681 | 544 | 272 | 818 | 1.005 | 387 | -18 | 93 | -2 | 34 | 391 | 232 | 400 | 474 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.287 | 1.841 | 2.128 | 2.842 | 4.202 | 3.148 | 2.327 | 2.289 | 1.577 | 1.649 | 1.614 | 1.830 | 2.260 | 2.677 |
| Equity | 765 | 1.212 | 1.387 | 1.705 | 2.211 | 1.897 | 1.379 | 1.272 | 570 | 604 | 695 | 727 | 1.027 | 1.501 |
| Long-term debt | 0 | 0 | 0 | 0 | 174 | 182 | 82 | 0 | 17 | 11 | 212 | 214 | 233 | 203 |
| Short-term debt | 519 | 624 | 740 | 1.136 | 1.798 | 1.057 | 861 | 1.017 | 849 | 867 | 687 | 874 | 994 | 974 |
| Total debt | 519 | 624 | 740 | 1.136 | 1.972 | 1.238 | 944 | 1.017 | 866 | 877 | 899 | 1.087 | 1.227 | 1.176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Investen ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Blicher Retpen | Management | 0 companies |
| Walther Damgaard | Board of Directors | 0 companies |
| Mette Hyldebrink Damgaard | Board of Directors | 0 companies |
| Søren Munk Andersen | Board of Directors | 0 companies |