| Revenue | DKK 2,9M | +2% |
| EBITDA | DKK 419K | +4% |
| Net profit | DKK 249K | -26% |
| Total assets | DKK 2,3M | +1% |
| Equity | DKK 545K | +84% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.196 | 2.276 | 2.541 | 3.218 | 3.027 | 3.253 | 3.570 | 3.199 | 2.617 | 1.810 | 3.105 | 2.898 | 2.950 |
| Staff expenses | -2.025 | -1.817 | -1.923 | -2.629 | -2.716 | -2.683 | -3.088 | -3.302 | -2.943 | -2.154 | -2.701 | -2.495 | -2.531 |
| EBITDA | 171 | 459 | 619 | 589 | 311 | 570 | 482 | -102 | -325 | -344 | 404 | 403 | 419 |
| Depreciation & amort. | -203 | -210 | -190 | -193 | -191 | -189 | -21 | -96 | -97 | -77 | -0 | -0 | -0 |
| EBIT | -32 | 249 | 429 | 397 | 120 | 381 | 461 | -198 | -423 | -421 | 404 | 403 | 419 |
| Net financials | -11 | -7 | -23 | -2 | 3 | 6 | 177 | -45 | 82 | -158 | -156 | -80 | -72 |
| Profit before tax | -34 | 242 | 406 | 394 | 123 | 388 | 638 | -244 | -340 | -579 | 248 | 322 | 346 |
| Tax | 4 | 63 | 92 | 108 | 31 | 96 | 108 | -38 | -85 | 9 | 15 | -12 | 98 |
| Net profit | -38 | 179 | 314 | 286 | 92 | 292 | 530 | -205 | -256 | -588 | 233 | 335 | 249 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.497 | 1.632 | 1.949 | 1.691 | 1.543 | 2.109 | 2.814 | 2.180 | 2.221 | 2.206 | 2.252 | 2.253 | 2.284 |
| Equity | 708 | 791 | 394 | 464 | 306 | 598 | 978 | 572 | 317 | -271 | -39 | 296 | 545 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 255 | 255 | 255 | 273 | 281 |
| Short-term debt | 575 | 675 | 1.445 | 1.155 | 1.205 | 1.511 | 1.833 | 1.492 | 1.649 | 2.223 | 2.035 | 1.684 | 1.458 |
| Total debt | 575 | 675 | 1.445 | 1.155 | 1.205 | 1.511 | 1.833 | 1.608 | 1.905 | 2.478 | 2.290 | 1.957 | 1.739 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN BO HOLDING ApS | Company | 66.7% | 90.0% | 2015 |
| Individual | 10.0% | 0.0% | 2015 | |
HOLMLUND HOLDING ApS | Company | 10.0% | 0.0% | 2015 |
VANDERLAY HOLDING ApS | Company | 10.0% | 0.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Bo Grønlund Christensen | Management | 0 companies |