| Revenue | DKK 4,4M | -3% |
| EBITDA | DKK 254K | +421% |
| Net profit | DKK 81K | +155% |
| Total assets | DKK 3,8M | -2% |
| Equity | DKK 918K | +10% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 423 | 998 | 1.434 | 2.243 | 2.127 | 2.876 | 3.047 | 3.286 | 3.326 | 4.169 | 2.919 | 4.541 | 4.422 |
| Staff expenses | -437 | -957 | -1.246 | -1.973 | -1.963 | -2.170 | -2.656 | -2.642 | -3.061 | -3.436 | -3.609 | -4.620 | -4.168 |
| EBITDA | -14 | 42 | 187 | 270 | -70 | 473 | 11 | 644 | 265 | 733 | -690 | -79 | 254 |
| Depreciation & amort. | 97 | -142 | -149 | -122 | -150 | -185 | -100 | -110 | -103 | -93 | -6 | -30 | -49 |
| EBIT | -111 | -100 | 38 | 148 | -220 | 288 | -90 | 534 | 162 | 641 | -696 | -109 | 206 |
| Net financials | -47 | 0 | -3 | -14 | -31 | -33 | -44 | -74 | -70 | -116 | -39 | -80 | -101 |
| Profit before tax | -157 | -100 | 35 | 133 | -251 | 255 | -134 | 460 | 92 | 525 | -735 | -189 | 104 |
| Tax | -42 | -24 | 31 | -0 | -54 | 56 | -29 | 101 | 20 | 116 | -160 | -42 | 23 |
| Net profit | -115 | -76 | -197 | 133 | -197 | 198 | -104 | 359 | 72 | 409 | -575 | -147 | 81 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.268 | 3.419 | 3.480 | 4.519 | 4.431 | 4.781 | 5.004 | 4.841 | 5.215 | 3.188 | 2.873 | 3.900 | 3.840 |
| Equity | 2.835 | 3.009 | 2.811 | 2.945 | 2.748 | 2.946 | 842 | 1.189 | 961 | 1.370 | 984 | 837 | 918 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.632 | 1.550 | 1.470 | 0 | 0 | 0 | 0 |
| Short-term debt | 403 | 380 | 669 | 1.527 | 1.630 | 1.781 | 2.462 | 2.025 | 2.699 | 1.668 | 1.890 | 3.063 | 2.922 |
| Total debt | 403 | 380 | 669 | 1.527 | 1.630 | 1.781 | 4.094 | 3.575 | 4.169 | 1.668 | 1.890 | 3.063 | 2.922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2020 | — | — |
CJ Management | Management | 2023 | — | — |
FB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Balsgaard Holding ApS | Company | 66.7% | 66.7% | 2025 |
BORDING HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
CT Service Vejle ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Balsgaard Pedersen | Management | 0 companies |
| Claus Jørgensen | Management | 0 companies |
| Frede Bording | Management | 0 companies |