| Revenue | DKK -1,8M | +205% |
| EBITDA | DKK -1,8M | -205% |
| Net profit | DKK 38,8M | +250% |
| Total assets | DKK 178M | +23% |
| Equity | DKK 136,5M | -1% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.423.987 | 2.384.888 | 2.444.581 | 2.400.972 | 2.441.566 | 2.224.094 | 2.500.625 | 0 | 0 | -1.728 | -594 | -1.810 |
| Staff expenses | -1.971.133 | -1.971.116 | -2.048.912 | -1.973.078 | -1.983.334 | -1.835.713 | -2.065.207 | -945 | -883 | -0 | -0 | -0 |
| EBITDA | 72.862 | 62.600 | 48.669 | 82.291 | 97.873 | 77.146 | 68.437 | -1.823 | -1.561 | -1.728 | -594 | -1.810 |
| Depreciation & amort. | -45.728 | -40.154 | -38.916 | -35.488 | -29.128 | -22.693 | -26.965 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 27.134 | 22.446 | 9.753 | 46.803 | 68.745 | 54.453 | 41.472 | -1.823 | -1.561 | -1.728 | -594 | -1.810 |
| Net financials | -4.866 | -3.025 | -5.797 | -3.587 | -4.018 | -2.419 | -3.752 | 20.494 | 2.415 | -12.334 | -24.775 | 40.820 |
| Profit before tax | 22.268 | 19.421 | 3.956 | 43.216 | 64.727 | 52.034 | 37.720 | 18.671 | 854 | -14.062 | -25.369 | 39.010 |
| Tax | 8.714 | 7.025 | 3.041 | 10.322 | 15.866 | 13.395 | 10.650 | -399 | -358 | -381 | 438 | 225 |
| Net profit | 13.554 | 12.396 | 915 | 32.894 | 48.861 | 38.639 | 27.070 | 19.070 | 1.212 | -13.681 | -25.807 | 38.785 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 739.772 | 718.348 | 745.802 | 724.947 | 735.964 | 777.070 | 868.367 | 199.323 | 197.228 | 170.487 | 145.014 | 178.012 |
| Equity | 114.712 | 112.770 | 114.191 | 219.667 | 260.733 | 288.239 | 303.060 | 195.219 | 190.848 | 163.033 | 138.005 | 136.542 |
| Long-term debt | 95.168 | 78.323 | 69.376 | 57.399 | 48.029 | 36.721 | 74.320 | 150 | 0 | 0 | 0 | 0 |
| Short-term debt | 412.446 | 416.503 | 453.634 | 426.171 | 400.805 | 425.198 | 460.985 | 3.954 | 6.380 | 7.454 | 7.009 | 41.470 |
| Total debt | 507.614 | 494.826 | 523.010 | 483.570 | 448.834 | 461.919 | 535.305 | 4.104 | 6.380 | 7.454 | 7.009 | 41.470 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2025 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2025 | |
| Individual | 10.0% | 10.0% | 2025 | |
| Individual | 50.0% | 50.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2025 | |
| Individual | 100.0% | 0.0% | 2013 | |
| Individual | 0.0% | 100.0% | 2020 | |
| Individual | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Bidstrup | Management | 0 companies |
| Carsten Clement | Chief Executive Officer | 0 companies |
| Lars Michael Folkmann | Chief Executive Officer | 0 companies |
| Peer Christian Krogh | Chief Executive Officer | 0 companies |