| Revenue | DKK 8,1M | +22% |
| EBITDA | DKK 2,2M | +104% |
| Net profit | DKK 1,4M | +367% |
| Total assets | DKK 13,2M | +13% |
| Equity | DKK 7M | +26% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.568 | 6.456 | 7.609 | 6.616 | 8.094 |
| Staff expenses | -5.359 | -5.060 | -5.718 | -5.518 | -5.891 |
| EBITDA | 209 | 1.396 | 1.892 | 1.057 | 2.162 |
| Depreciation & amort. | -816 | -735 | -481 | -531 | -527 |
| EBIT | -607 | 661 | 1.411 | 526 | 1.635 |
| Net financials | -169 | -98 | -100 | -222 | -213 |
| Profit before tax | -775 | 563 | 1.310 | 304 | 1.421 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -775 | 563 | 1.310 | 304 | 1.421 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.632 | 11.488 | 11.213 | 11.711 | 13.235 |
| Equity | 1.380 | 3.944 | 5.254 | 5.558 | 6.980 |
| Long-term debt | 4.150 | 3.833 | 3.897 | 3.632 | 3.389 |
| Short-term debt | 5.102 | 3.711 | 2.062 | 2.521 | 2.866 |
| Total debt | 9.252 | 7.545 | 5.959 | 6.153 | 6.255 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CC Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
KB Management | Management | 2012 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (4) | ||
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2012 – 2021 | |
| Board of Directors | 2013 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kell Bo Jürgensen | Management | 0 companies |
| Carsten Clausen | Chief Executive Officer | 0 companies |
| Allan Jepsen | Board of Directors | 0 companies |
| Hans Friedrich Jürgensen | Board of Directors | 0 companies |
| Werner Bruhn | Board of Directors | 0 companies |
| Ib Rossen Nissen | Board of Directors | 0 companies |
| Nis Møller | Board of Directors | 0 companies |
| Peter Boris Fleggaard | Chairman | 0 companies |