| Revenue | DKK 10,9M | +116% |
| EBITDA | DKK 157K | +103% |
| Net profit | DKK 249K | -94% |
| Total assets | DKK 89,7M | -21% |
| Equity | DKK 57,6M | -3% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.276 | 3.261 | 44.712 | 33.740 | 63.245 | 71.381 | 66.393 | 90.073 | 9.217 | 8.568 | 9.312 | 5.018 | 10.853 |
| Staff expenses | -2.322 | -3.859 | -36.678 | -26.051 | -46.439 | -53.214 | -57.875 | -63.616 | -9.231 | -9.400 | -8.859 | -11.207 | -10.696 |
| EBITDA | -46 | -598 | 8.034 | 7.689 | 16.806 | 18.166 | 8.518 | 26.457 | -14 | -832 | 454 | -6.188 | 157 |
| Depreciation & amort. | 53 | 308 | -5.918 | -4.497 | -6.353 | -7.195 | -7.068 | -7.159 | -658 | -631 | -428 | -347 | -137 |
| EBIT | -99 | -906 | 2.116 | 3.192 | 10.453 | 10.971 | 1.450 | 19.298 | -673 | -1.463 | 26 | -6.536 | 20 |
| Net financials | -2.110 | -6.288 | -3.344 | -2.398 | -3.164 | -2.518 | -1.783 | -1.331 | 29.322 | 11.584 | 11.125 | 8.612 | -241 |
| Profit before tax | -2.209 | -7.193 | -1.228 | 794 | 7.289 | 8.453 | -333 | 17.967 | 28.649 | 10.121 | 11.150 | 2.077 | -220 |
| Tax | -645 | -958 | 676 | 704 | 2.547 | 2.787 | 868 | 4.892 | -472 | -572 | 1.115 | -2.007 | -469 |
| Net profit | -1.564 | -6.235 | -1.904 | 90 | 4.741 | 5.666 | -1.201 | 13.075 | 29.121 | 10.693 | 10.035 | 4.084 | 249 |
| Item | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94.718 | 92.997 | 82.843 | 115.133 | 114.833 | 125.319 | 125.931 | 123.407 | 100.271 | 93.590 | 100.773 | 113.946 | 89.705 |
| Equity | 47.059 | 44.324 | 41.735 | 40.083 | 45.175 | 51.254 | 47.139 | 60.240 | 58.643 | 48.991 | 54.690 | 59.183 | 57.578 |
| Long-term debt | 41.302 | 34.477 | 27.794 | 28.071 | 21.208 | 19.720 | 13.933 | 8.070 | 0 | 315 | 0 | 0 | 0 |
| Short-term debt | 6.340 | 14.196 | 13.314 | 46.006 | 45.147 | 52.599 | 62.618 | 51.835 | 41.471 | 44.143 | 46.083 | 54.745 | 32.128 |
| Total debt | 47.643 | 48.673 | 41.108 | 74.077 | 66.355 | 72.318 | 76.551 | 59.905 | 41.471 | 44.458 | 46.083 | 54.745 | 32.128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
MP | Board of Directors | 2012 | — | — |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDIC PETROL SYSTEMS HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
HORSNÆS HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Bøyesen-Laugen | Chief Executive Officer | 0 companies |
| Bernd Petersen | Chairman | 0 companies |
| Jens Christian Klausen | Board of Directors | 0 companies |
| Lars Clausen | Board of Directors | 0 companies |
| Claus Peter Skov | Board of Directors | 0 companies |
| Jesper Hilarius Kalko | Board of Directors | 0 companies |
| Mads Pii | Board of Directors | 0 companies |
| Peter Granild Colsted | Chairman | 0 companies |
| Jesper Wadum Nielsen | Board of Directors | 0 companies |
| Esben Bay Jørgensen | Board of Directors | 0 companies |