| Revenue | DKK 12,5M | -13% |
| EBITDA | DKK 2,2M | -24% |
| Net profit | DKK 1,4M | -15% |
| Total assets | DKK 11,7M | +1% |
| Equity | DKK 3,4M | -2% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11 | -17 | -487 | 2.534 | 6.855 | 9.327 | 8.001 | 15.767 | 15.344 | 12.227 | 13.183 | 17.246 | 14.394 | 12.458 |
| Staff expenses | -0 | -0 | -0 | -1.634 | -4.473 | -6.898 | -5.662 | -10.847 | -10.438 | -7.968 | -7.837 | -10.968 | -10.642 | -10.171 |
| EBITDA | -11 | -17 | -487 | 901 | 2.382 | 2.429 | 2.339 | 4.920 | 4.907 | 4.259 | 5.329 | 6.277 | 2.860 | 2.178 |
| Depreciation & amort. | -0 | -0 | -36 | -1.006 | -1.289 | -1.885 | -1.148 | -2.317 | -2.321 | -2.321 | -1.871 | -1.132 | -779 | -213 |
| EBIT | -11 | -17 | -523 | -105 | 1.093 | 544 | 1.191 | 2.603 | 2.585 | 1.937 | 3.458 | 5.145 | 2.082 | 1.965 |
| Net financials | 0 | 0 | -357 | -324 | -496 | -515 | -241 | -272 | -195 | -129 | -104 | -99 | 74 | -126 |
| Profit before tax | -11 | -17 | -880 | -430 | 598 | 29 | 950 | 2.331 | 2.390 | 1.808 | 3.354 | 5.047 | 2.155 | 1.839 |
| Tax | -0 | -0 | -203 | -79 | 139 | 7 | 210 | 589 | 523 | 398 | 741 | 1.125 | 487 | 415 |
| Net profit | -11 | -17 | -677 | -350 | 459 | 21 | 740 | 1.741 | 1.867 | 1.410 | 2.613 | 3.921 | 1.668 | 1.424 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 252 | 258 | 7.377 | 9.053 | 12.507 | 15.006 | 15.762 | 13.253 | 13.817 | 16.815 | 17.055 | 12.691 | 11.595 | 11.708 |
| Equity | 70 | 53 | -624 | -974 | -506 | -485 | 255 | 1.997 | 3.863 | 5.273 | 7.886 | 4.508 | 3.476 | 3.400 |
| Long-term debt | 0 | 0 | 2.584 | 3.599 | 3.812 | 6.121 | 6.047 | 1.713 | 2.541 | 2.038 | 1.355 | 1.625 | 1.569 | 1.575 |
| Short-term debt | 181 | 205 | 5.416 | 6.428 | 9.201 | 9.370 | 9.386 | 8.880 | 6.227 | 8.245 | 7.402 | 6.353 | 6.505 | 6.724 |
| Total debt | 181 | 205 | 8.000 | 10.026 | 13.013 | 15.491 | 15.433 | 10.593 | 8.767 | 10.282 | 8.757 | 7.978 | 8.074 | 8.298 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOHO HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
SOHO INVEST ApS | Company | 25.0% | 25.0% | 2016 |
DAW INVEST ApS | Company | 25.0% | 25.0% | 2016 |
EMMIT HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Bak Vittrup | Management | 0 companies |
| Claus Lodahl Mikkelsen | Board of Directors | 0 companies |
| Ditlev Christian Wad | Board of Directors | 0 companies |