| Revenue | DKK 7,8M | -6% |
| EBITDA | DKK 3,8M | -54% |
| Net profit | DKK -624K | -120% |
| Total assets | DKK 204,7M | -2% |
| Equity | DKK 86,6M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.545 | 5.569 | 5.621 | 5.976 | 6.018 | 6.115 | 11.151 | 5.658 | 7.147 | 7.138 | 8.137 | 8.244 | 7.781 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.786 | 4.568 | 4.570 | 5.237 | 5.270 | 5.418 | 11.151 | 5.658 | 27.147 | 32.309 | 7.869 | 8.218 | 3.781 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.786 | 4.568 | 4.570 | 5.237 | 5.270 | 5.418 | 11.151 | 5.658 | 27.147 | 32.309 | 7.869 | 8.218 | 3.781 |
| Net financials | -4.257 | -1.190 | -4.084 | 2.034 | 3.271 | 7.264 | -2.197 | -1.433 | 18.400 | 23.888 | 4.211 | -4.256 | -4.579 |
| Profit before tax | 529 | 3.378 | 485 | 7.271 | 8.541 | 12.682 | 8.954 | 4.225 | 25.547 | 31.026 | 12.080 | 3.962 | -798 |
| Tax | 134 | 604 | 88 | 1.622 | 1.879 | 2.790 | 1.977 | 929 | 5.620 | 6.826 | 2.656 | 881 | -174 |
| Net profit | 395 | 2.774 | 397 | 5.649 | 6.662 | 9.892 | 6.977 | 3.295 | 19.926 | 24.200 | 9.425 | 3.082 | -624 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91.768 | 92.091 | 92.539 | 96.702 | 103.016 | 113.001 | 118.874 | 122.913 | 179.766 | 206.701 | 208.438 | 209.252 | 204.665 |
| Equity | 965 | 3.739 | 4.137 | 9.786 | 16.789 | 27.134 | 27.881 | 30.976 | 50.693 | 74.683 | 84.108 | 87.189 | 86.565 |
| Long-term debt | 71.862 | 69.557 | 67.252 | 64.947 | 62.642 | 60.337 | 71.793 | 74.522 | 97.966 | 95.830 | 88.055 | 86.879 | 85.297 |
| Short-term debt | 17.243 | 17.034 | 19.119 | 18.665 | 18.624 | 18.097 | 10.226 | 8.174 | 16.951 | 16.274 | 16.465 | 15.200 | 13.520 |
| Total debt | 89.105 | 86.590 | 86.370 | 83.612 | 81.266 | 78.434 | 82.019 | 82.696 | 114.917 | 112.105 | 104.520 | 102.079 | 98.817 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JS Management | Management | 2017 | — | — |
LM Management | Management | 2011 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CoBricks Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Toft Andresen | Chief Executive Officer | 0 companies |
| John Skovbjerg Hansen | Management | 0 companies |
| Lars-Erik Mors Larsen | Management | 0 companies |
| Christian Marck Nielsen | Chief Executive Officer | 0 companies |
| Ole Bjørvig Pedersen | Chairman | 0 companies |
| Line Kjær | Board of Directors | 0 companies |
| Claus Harald Hommelhoff | Board of Directors | 0 companies |
| Klaus Nielsen | Board of Directors | 0 companies |
| Niels Ankerstjerne Sloth | Chairman | 0 companies |
| Nicolai Hommelhoff | Board of Directors | 0 companies |