| Revenue | DKK 3M | -4% |
| EBITDA | DKK 758K | +59% |
| Net profit | DKK 443K | +62% |
| Total assets | DKK 3M | -14% |
| Equity | DKK 2,2M | -20% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.150 | 2.328 | 2.378 | 2.099 | 2.336 | 2.668 | 3.734 | 2.656 | 2.731 | 2.712 | 3.380 | 3.127 | 3.001 |
| Staff expenses | -1.763 | -1.829 | -1.669 | -1.756 | -1.928 | -2.256 | -2.313 | -2.263 | -1.812 | -2.045 | -3.094 | -2.651 | -2.244 |
| EBITDA | 163 | 499 | 708 | 343 | 408 | 411 | 1.413 | 392 | 918 | 667 | 285 | 476 | 758 |
| Depreciation & amort. | 130 | -130 | -150 | -150 | -150 | -139 | -101 | -108 | -108 | -158 | -73 | -143 | -182 |
| EBIT | 33 | 369 | 559 | 193 | 258 | 272 | 1.311 | 284 | 811 | 508 | 213 | 333 | 576 |
| Net financials | -2 | -4 | -6 | -15 | -7 | -5 | -6 | -11 | -8 | 2 | -0 | 20 | 6 |
| Profit before tax | 31 | 365 | 553 | 178 | 251 | 267 | 1.305 | 273 | 803 | 510 | 212 | 353 | 582 |
| Tax | 9 | 84 | 129 | 34 | 59 | 57 | 289 | 62 | 178 | 109 | 22 | 80 | 139 |
| Net profit | 22 | 281 | 424 | 144 | 192 | 210 | 1.016 | 211 | 625 | 401 | 190 | 274 | 443 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.187 | 3.017 | 2.804 | 2.695 | 2.827 | 3.095 | 4.192 | 2.996 | 4.455 | 4.209 | 4.490 | 3.499 | 2.992 |
| Equity | 1.290 | 1.472 | 1.796 | 1.839 | 2.031 | 2.138 | 3.048 | 2.260 | 2.885 | 3.286 | 3.476 | 2.750 | 2.192 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 151 | 802 | 279 | 154 | 680 | 863 | 1.040 | 622 | 1.525 | 899 | 1.010 | 733 | 792 |
| Total debt | 666 | 1.341 | 838 | 716 | 680 | 863 | 1.040 | 664 | 1.525 | 899 | 1.010 | 733 | 792 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nani Invest ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Bisgaard Schrøder | Chief Executive Officer | 0 companies |
| Birgitte Schrøder | Board of Directors | 0 companies |
| Sanne Gaarsdal | Board of Directors | 0 companies |