| Revenue | DKK 87,9M | +13% |
| EBITDA | DKK 19,5M | -5% |
| Net profit | DKK 2,1M | -69% |
| Total assets | DKK 134,3M | +11% |
| Equity | DKK 39,7M | +5% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.063 | 5.361 | 8.639 | 9.507 | 16.870 | 19.227 | 25.513 | 26.917 | 26.651 | 39.678 | 80.635 | 77.708 | 87.910 |
| Staff expenses | -722 | -1.882 | -2.662 | -4.367 | -6.013 | -9.058 | -10.865 | -10.265 | -12.716 | -17.690 | -22.105 | -27.017 | -32.250 |
| EBITDA | 342 | 3.456 | 5.977 | 4.991 | 11.007 | 9.933 | 14.648 | 16.652 | 13.935 | 21.988 | 27.750 | 20.512 | 19.456 |
| Depreciation & amort. | -33 | -2.397 | -2.949 | -4.558 | -5.875 | -6.298 | -9.609 | -11.186 | -11.752 | -12.262 | -13.102 | -9.870 | -12.528 |
| EBIT | 308 | 1.059 | 3.028 | 433 | 5.132 | 3.635 | 5.039 | 5.466 | 2.183 | 9.726 | 14.648 | 10.642 | 6.928 |
| Net financials | -37 | -511 | -577 | -538 | -755 | -798 | -1.144 | -1.020 | -874 | -1.083 | -1.021 | -1.977 | -4.059 |
| Profit before tax | 271 | 547 | 2.451 | -105 | 4.378 | 2.838 | 3.895 | 4.445 | 1.309 | 8.643 | 13.627 | 8.665 | 2.869 |
| Tax | 61 | 118 | 642 | -165 | 974 | 638 | 872 | 985 | 297 | 1.914 | 3.029 | 1.982 | 807 |
| Net profit | 210 | 429 | 1.809 | 59 | 3.403 | 2.200 | 3.023 | 3.461 | 1.012 | 6.729 | 10.598 | 6.683 | 2.062 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.610 | 15.249 | 19.524 | 22.767 | 43.014 | 40.750 | 57.783 | 54.223 | 55.051 | 70.685 | 93.181 | 120.917 | 134.283 |
| Equity | 290 | 1.591 | 3.400 | 3.459 | 6.863 | 8.762 | 11.485 | 14.346 | 13.798 | 20.377 | 30.975 | 37.658 | 39.721 |
| Long-term debt | 0 | 8.585 | 10.120 | 13.174 | 27.944 | 23.055 | 34.330 | 27.052 | 28.116 | 34.263 | 44.213 | 59.494 | 65.259 |
| Short-term debt | 1.320 | 4.784 | 5.407 | 5.754 | 7.565 | 8.259 | 11.140 | 12.049 | 12.131 | 15.061 | 16.568 | 20.521 | 25.141 |
| Total debt | 1.320 | 13.370 | 15.527 | 18.928 | 35.509 | 31.314 | 45.469 | 39.100 | 40.247 | 49.325 | 60.781 | 80.015 | 90.400 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Management | Management | 2011 | — | — |
JL Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2022 | |
MBAE3060 Holding ApS | Company | 10.0% | 10.0% | 2024 |
Casin Holding ApS | Company | 10.0% | 10.0% | 2024 |
Bondos Holding ApS | Company | 10.0% | 10.0% | 2025 |
Mappel Holding ApS | Company | 10.0% | 10.0% | 2022 |
Bondos Holding ApS | Company | 10.0% | 10.0% | 2024 |
Casin Family ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 33.3% | 33.3% | 2015 | |
Bondo Have Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Finn Petersen | Management | 0 companies |
| Joakim Leo Bondo Eriksen | Founder | 0 companies |
| Harald Kynningsrud | Board of Directors | 0 companies |
| Audun Bøhn-Kristiansen | Board of Directors | 0 companies |
| Morten Heli-Hansen | Board of Directors | 0 companies |
| Pål Harald Kynningsrud | Chairman | 0 companies |
| Mikkel Bondo Appel Eriksen | Board of Directors | 0 companies |